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2023-08-31-accounts

NameofCharity ChildRelief
Charityregistratlonnumber 1139451
Principal address 2aVictoriaRoad
Kingston upon Thames
Krl3DW
Trustees
Thetrusteesand officerc serving during the year and since the year endwereas follows:
Dr MohammadAkkib Ralique
Dr Faisal Khalid Hanjra
Sagal MohamedAli
Mohamed Akram Ansari
Rizuran Khaliq
DrSarahKhaliq
lndependent examinerc Naseems Chartered CertifiedAccountants
104 Stoney Lane
Sparkbrook
Birmingham
B128AF

Unreetlctad
tunds
I
lneome andendoffitatfttrm;
Donations and legacies
Total
Elgenditumon:
Raisingfunds {29,611}
Tdtal P9,6{r}
Hetincomo
Reconcilitfilonoffrrndc
Total furrdsbr@ghtfomard (414)
Tomlfundscarriedfioruad

Notes 2023
s
Gurrent assets
Debtors 69
Cashatbankandinhand ....9]*:tr9
60,658
Creditort:amountsfallingduewittinoneyear (600)
Nstcurrcntasscts
Total assets legscurrent liabilities -."-..-------61:9T"
60,058
Creditors:amountsfallingdue after more than one year ..11?-,a:y-l
Netassets 45,058
Thetunds of thecharity
Unrestric{ed incomefunds .".--.-ij:Yl?!"
Totalfunds 45,05E

ncomefromdonations and legacies
2423
f
Unrestric*dfunds
Donationsreceived 75,083
75,083
xpenditure ongeneratingdonations andlegacies
2023
t
Unrestrictedfunds
Donations 19,050
Supportcosts 10,56't
29,61,
nalysisofsupport costs
2A2t
Advertising and 9,600
Fundraising
BankFees 911
AccountancyFees 50
10,561

5. Debtors
2ozl
t
Amountsduewithinorreyear:
Tradedebtors: 69
69
6. Greditor*amounb fallingduewithinoneyaar
2423
t
Tradecreditors 600
600
7. Greditors: amountsfallingdue after more tlran onetiear
2023
f,
Loans andoverdrafts 15,@0
15,m0
9. Analysisofnetassetsbctrveanfunds
Netcurent
a$sts,
Credltor
oney
(llabllltles)
8f,8
Unrestrictedfunds
General
Geneml 60,058 (15
NetcurentCredltors>
t{et AB$€ts
a$sts,
oneyear
NetcurentCredltors>
t{et AB$€ts
a$sts,
oneyear
(llabllltles)
8f,8
60,058 (15'000)45'058
60,058 (15,000)45,058

2023
$tcouEAt{DElitDotvtENT
Donations and legacies
Donations
Totalincomlngrssourcea 75,083
EXPEl{ITruRE
Raialng donatione and legacies
Donations (1e,050)
(19,050)
SUPPORT COSTS
AdYerfising andFundraising
AdvertisingandFundraising (e,600)
(9,600)
BankFees
Bank Fees (e11)
AccountancyFeos
AccountanryFees
Total resourceserpended (8,61'll
Netlncome