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||Boloram|Pur Hussainiah<br>Welfare Trust|Pur Hussainiah<br>Welfare Trust|Pur Hussainiah<br>Welfare Trust|Charity|No: 1123944|No: 1123944|||
|---|---|---|---|---|---|---|---|---|---|
|||||Annual<br>accounts for|the period||||CC39a|
||Period start||01/01/2021<br>To||Period|end date' ,|31/1|2/2021||
|||||Restricted||||||
|Descriptions<br>by natural<br>category||Qlo|Unrestricted<br>funds<br>income<br>funds||Endowment<br>funds||Total this<br>year||Total last<br>year|
|||||6<br>6||||6|6|
|Incoming|resources<br>(Note 3)|||F01<br>F02|F03||F04||F05|
|Donations||||25,509|||25,509||39,333|
||Total incoming resources|sot||25,509||||25,509|39,333|
|Resources expended<br>(Notes 4-7)||||||||||
|Donations|and Grants|||38,000||||38,000|30,308|
||Total resources expended|sot||38,000||||38,000|30,308|
|Netincomingi(outgoing)<br>resources<br>before transfers||S03||12,491||||12,491|9,025|
|Gross transfers between<br>funds||so4||||||||
|Net incomingl(outgo(ng)<br>resources||||||||||
||before other recognised|sos||12,491||||12,491|9,025|
||gainsi(/oases)|||||||||
|Other recognised<br>gains/(losses)||||||||||
|Gains and <br>assets for|losses on revaluation<br>offixed<br> the charity's<br>own use|Sos||||||||
|Gains and|losses on investment<br>assets|sor||||||||
||Net movementin<br>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|