| Referen | ce and a | dministration | de | tails | |
|---|---|---|---|---|---|
| Charity's | full name | UK Friends of Khwendo | Kor | ||
| Other names the charity is known | by | FROK | |||
| Charity's | principal | address | 1 Darbie Close | ||
| New Earswick | |||||
| York |
| New Earswi York |
ck | ||||
|---|---|---|---|---|---|
| Postcode YO32 4DJ | |||||
| Trustee name | Office {ifany) | Dates acted if not for whole year |
Name bod |
of person {or entitled to |
|
| Marilyn Crawshaw |
Chair | ||||
| Jonathan French |
Treasurer | ||||
| Mary Griffith | Secretary | ||||
| Penny Bartlett | Membership | ||||
| Naeema Harm |
Vice | chair | |||
| lan Sinclair | |||||
| Ayesha Shahid | |||||
| Penny Bainbridge | |||||
| Saima Sherazi | |||||
| Dilawar Hussein | |||||
| Sundus Yahya | June to March | ||||
| Declaration |
| Receipts &Payments | Accounts for the year ended: | Accounts for the year ended: | 31stMarch 2023 | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Receipts | f | f | f | f | |
| Membership fees |
666 | 666 | 723 | ||
| Donations | 28,783 | 9,551 | 38,334 | 26,551 | |
| Gift aid reclaimed | 2,078 | 1,059 | 3,137 | 2,057 | |
| Fundraising | 1,338 | 1,338 | 367 | ||
| Jewellery stall |
48 | 48 | 18 | ||
| Micro Credit goods sold | 91 | 91 | 112 | ||
| Total receipts | 33,004 | 10,609 | 43,613 | 29,828 | |
| Payments | |||||
| Grants made | 32,000 | 10,750 | 42,750 | 56,454 | |
| Just giving fees | 216 | 216 | 216 | ||
| Professional fees |
280 | 280 | 260 | ||
| Bank charges | 240 | 240 | 207 | ||
| Admin costs | 70 | 70 | |||
| Total payments | 32,806 | 10,750 | 43,556 | 57,137 | |
| Net ofreceipts/(payments) | 198 | (141) | 57 | (27,309) | |
| Transfers between funds | |||||
| Balance brought forward | 10,261 | 440 | 10,701 | 38,010 | |
| Balance carried forward | 10,459 | 299 | 10,758 | 10,701 |
| Statement ofAssets and | Statement ofAssets and | Liabilities | at: | 31stMarch 2023 | ||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Assets | f | f | f | f | ||
| Cash at | bank and in hand | |||||
| Current | bank account | 10,459 | 299 | 10,758 | 10,701 | |
| 10,459 | 299 | 10,758 | 10,701 | |||
| 2023 | 2022 | |||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| Liabilities | f | f | f | |||
| Independent Examination |
fee | 320 | 320 | 280 | ||
| 320 | 320 | 280 |
| Balance | Incoming | Resources | Balance | |||
|---|---|---|---|---|---|---|
| Unrestricted Funds |
b/fwd f |
resources f |
expended f |
Transfers f |
c/fwdf | |
| General unrestricted | funds | 10,261 | 33,004 | 32,806 | 10,459 | |
| 10,261 | 33,004 | 32,806 | 10,459 | |||
| Restricted Funds |
||||||
| UWIC Schools Fund | 440 | 359 | 500 | 299 | ||
| Flood appeal | 10,250 | 10,250 | ||||
| Total | funds | 440 10701 |
10,609 45615 |
10,750 45 556 |
299 I756 |