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2020-11-30-accounts

Charity company name Charity company name Charity company name Albarkat Welfare Trust
Company registration number 06739635
Registered charity number 1126870
Registered office 98WIcklow Drive
Leicester
LE54RB

30 NOVEMBER 20 20
unrestricted Restricted 2020 2019
funds
f
fundsf Total
f
Total
E
Receipts from:
Donations:
Voluntary 27,855 27,855 13,520
Other
Total donations 27,855 27,855 13,520
Bank interest 10 10
Total receipts 27,865 27,865 13,524
Payments:
Donations
distributed:
India 14,000 14,000 11,725
Total payments 14,000 14,000 11,725
Net receipts / (payments) 13,865 13,865 1,799
Cash balance brought forward 9,375 9,375 7,576
Cash balance carried forward 23,240 23,240 9,375
Represented by:
Cash at bank and In hand 23,240 23,240 9,375