| Boloram | Pur Hussainiah Welfare Trust |
Pur Hussainiah Welfare Trust |
Pur Hussainiah Welfare Trust |
Charity | No: 1123944 | No: 1123944 | |||
|---|---|---|---|---|---|---|---|---|---|
| Annual accounts for |
the period | CC39a | |||||||
| Period start | 01/01/2021 To |
Period | end date' , | 31/1 | 2/2021 | ||||
| Restricted | |||||||||
| Descriptions by natural category |
Qlo | Unrestricted funds income funds |
Endowment funds |
Total this year |
Total last year |
||||
| 6 6 |
6 | 6 | |||||||
| Incoming | resources (Note 3) |
F01 F02 |
F03 | F04 | F05 | ||||
| Donations | 25,509 | 25,509 | 39,333 | ||||||
| Total incoming resources | sot | 25,509 | 25,509 | 39,333 | |||||
| Resources expended (Notes 4-7) |
|||||||||
| Donations | and Grants | 38,000 | 38,000 | 30,308 | |||||
| Total resources expended | sot | 38,000 | 38,000 | 30,308 | |||||
| Netincomingi(outgoing) resources before transfers |
S03 | 12,491 | 12,491 | 9,025 | |||||
| Gross transfers between funds |
so4 | ||||||||
| Net incomingl(outgo(ng) resources |
|||||||||
| before other recognised | sos | 12,491 | 12,491 | 9,025 | |||||
| gainsi(/oases) | |||||||||
| Other recognised gains/(losses) |
|||||||||
| Gains and assets for |
losses on revaluation offixed the charity's own use |
Sos | |||||||
| Gains and | losses on investment assets |
sor | |||||||
| Net movementin funds |
sos | - | 12,491 | 12,491 | 9,025 | ||||
| Total funds brought forward | sos | 16,838 | 16,838 | 7,813 | |||||
| Total funds carried forward | sto | 4,347 | 4,347 | 16,838 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.