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|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<br>York|ck|||
|---|---|---|---|---|---|
||||Postcode YO32 4DJ|||
|Trustee name||Office {ifany)|Dates acted if not for<br>whole year|Name <br>bod|of person {or<br>entitled to|
|Marilyn<br>Crawshaw|Chair|||||
|Jonathan<br>French|Treasurer|||||
|Mary Griffith|Secretary|||||
|Penny Bartlett|Membership|||||
|Naeema<br>Harm|Vice|chair||||
|lan Sinclair||||||
|Ayesha Shahid||||||
|Penny Bainbridge||||||
|Saima Sherazi||||||
|Dilawar Hussein||||||
|Sundus Yahya|||June to March|||
|Declaration||||||





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|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<br>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<br>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<br>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|





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|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<br>Examination||fee|320||320|280|
||||320||320|280|





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|||Balance|Incoming|Resources||Balance|
|---|---|---|---|---|---|---|
|Unrestricted<br>Funds||b/fwd<br>f|resources<br>f|expended<br>f|Transfers<br>f|c/fwdf|
|General unrestricted|funds|10,261|33,004|32,806||10,459|
|||10,261|33,004|32,806||10,459|
|Restricted<br>Funds|||||||
|UWIC Schools Fund||440|359|500||299|
|Flood appeal|||10,250|10,250|||
|Total|funds|440<br>10701|10,609<br>45615|10,750<br>45 556||299<br>I756|





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