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2021-12-31-accounts

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