| 01/01/2020 To Period end date 31/12/2020 Boloram Pur Hussainiah Welfare Trust Annual accounts for the period Period start date Charity No: 1123944 |
01/01/2020 To Period end date 31/12/2020 Boloram Pur Hussainiah Welfare Trust Annual accounts for the period Period start date Charity No: 1123944 |
CC39a | |
|---|---|---|---|
| Section A | Statement of financial activities | ||
| Descriptions by natural category Note Incoming resources (Note 3) Donations S01 Resources expended (Notes 4-7) Donations and Grants S02 S03 S04 S05 S06 S07 S08 S09 Total funds brought forward Net movement in funds Net incoming/(outgoing) resources before transfers Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04 39,333 - - 39,333 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39,333 - - 39,333 30,308 - - 30,308 - - - - - - - - - - - - - - - - 30,308 - - 30,308 9,025 - - 9,025 - - - - 9,025 - - 9,025 - - - - - - - - 9,025 - - 9,025 7,813 - - 7,813 |
Total last year £ F05 21,180 - - - - - - - 21,180 19,140 - - - - 19,140 2,040 - 2,040 - - 2,040 5,773 |
CC17a (Excel)
1
Total funds carried forward S10 16,838 - - 16,838 7,813
CC17a (Excel)
2