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2024-03-31-accounts

PAGE 1

ALL NATIONS ONE LOVE

CHARITY NO. 1141308

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE PERIOD FROM 01.04.2023 TO 31.03.2024

RECEIPTS
DONATIONS IN
LESS CHARGES
CASH AND OTHER DONATIONS
PAYMENTS
31.03.2024
£
- 60.00
54,675.00
54,615.00
31.03.2023
£
- 210.00
84,140.00
83,930.00
CARRIAGE AND TRANSPORT
MONIES PAID THROUGH
LOCAL CONTRIBUTORS FOR
TENTS, BLANKETS, FOODS
AND MEDICINES
FOOD PARCELS, FLOOD RELIEF
NET OF RECEIPTS
CASH FUNDS LAST YEAR
CASH FUNDS THIS YEAR
10,000.00
10,000.00
44,615.00
10,225.32
54,840.32
77,500.00
77,500.00
6,430.00
3,795.32
10,225.32

PAGE 2

ALL NATIONS ONE LOVE

CHARITY NO. 1141308
STATEMENT OF ASSETS AND LIABILITIES
CASH FUNDS
ASSETS RETAINED FOR THE CHARITY'S
OWN USE & FUTURE PROJECTS
SIGNED BY THE TRUSTEE
31.03.2024
£
54,840.32
54,840.32
31.03.2023
£
10,225.32
10,225.32

SIGNATURE NEME DATE

PAGE 1

ALL NATIONS ONE LOVE

CHARITY NO. 1141308

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE PERIOD FROM 01.04.2023 TO 31.03.2024

RECEIPTS
DONATIONS IN
LESS CHARGES
CASH AND OTHER DONATIONS
PAYMENTS
31.03.2024
£
- 60.00
54,675.00
54,615.00
31.03.2023
£
- 210.00
84,140.00
83,930.00
CARRIAGE AND TRANSPORT
MONIES PAID THROUGH
LOCAL CONTRIBUTORS FOR
TENTS, BLANKETS, FOODS
AND MEDICINES
FOOD PARCELS, FLOOD RELIEF
NET OF RECEIPTS
CASH FUNDS LAST YEAR
CASH FUNDS THIS YEAR
10,000.00
10,000.00
44,615.00
10,225.32
54,840.32
77,500.00
77,500.00
6,430.00
3,795.32
10,225.32

PAGE 2

ALL NATIONS ONE LOVE

CHARITY NO. 1141308
STATEMENT OF ASSETS AND LIABILITIES
CASH FUNDS
ASSETS RETAINED FOR THE CHARITY'S
OWN USE & FUTURE PROJECTS
SIGNED BY THE TRUSTEE
31.03.2024
£
54,840.32
54,840.32
31.03.2023
£
10,225.32
10,225.32

SIGNATURE NEME DATE

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

ALL NATIONS ONE LOVE

On accounts for the year ended

31.03.2024

Charity no (if any)

1141308

Set out on pages

PAGES 1 AND 2

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Seyit Aksin

Signed: Date: Name:

Relevant professional qualification(s) or body (if any):

October 2018

1

IER

Address:

233 Reedham Close

London

N17 9PZ

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER