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2021-07-31-accounts

(HARIIY COMMISSION
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(HARIIY COMMISSION
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THE AHMED Al.l PETKAR FOUNDATION Al.l PETKAR FOUNDATION 1144346 1144346
Receipts and Pa ments Accounts CC16a
For the Period
from 01/08I2020 31/07/2021
unrastncted
Funds
Restricted
Funds
Funds total Funds tasl Year
toule neafest
s
to the nearest S tothe nearest S to the neamst S toula neafest
Al Receipts:
Donations 9,297 18,475 275m 26,322
Grants
Interest
Gift Aid HMRC 4,687
Sub Total: f65055
IIKOIIK Of4R
A2 Asset and Investment
Sales:
Sub Total:
Total Receipts:
A3 Payments:
Admin,
IT&Training
1,216 1,010
Professinal
Fees,Travel
&
Accomodation
India 2,948 10,320 6,974
Palestine
The Gambia 2,977 2,403 8,444
Zimbabwe 320 3,740 5,042
Funds Transfer Fees 26
8aok Charges / CAF 22
Education 2,241
Sub Total: 2&339
CCXXRi accounu (SS)

A4 Asset and Investment Purchases: Sub Tot•l.. Tot•IP•ym￿." 16A63 26213 22319 r4•t olRK•lpts /P•yM￿th.' 6,246 Al Tr•n•l•rn B•1￿￿ Fwth.. Al Cmh Furyh L*•t Y••r EThl'. 15,793 22,530 38.323 30.437 C••h F¥nds TN• YwEI￿.. J23

Section B Disclosure: NothiTr3 furthef to