||**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