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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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**