| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
Receipts and payments | Receipts and payments | Receipts and payments | Receipts and payments | accounts | accounts | CC&ea | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
To | |||||||||||||
| ~ | ~ | ~ | ~ | ~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||
| tothe nearest 5 |
torus | nearest t | tothe nearest E | to the | nearest 5 | tothe nearest | E | |||||||
| A1 Recei ts | ||||||||||||||
| Oonatlolls | 91,749 | 917N | 25,662 | |||||||||||
| Chanlable Acuvries |
9395 | 9395 | 417 | |||||||||||
| Sub total (Grossincome | for AR) |
101,144 | 101,144 | 30,975 | ||||||||||
| A2Asset and investment sales |
||||||||||||||
| (see table). | ||||||||||||||
| r | r | Sub total r--rv~~~~~a„, |
||||||||||||
| A3pa ments | ||||||||||||||
| Raising Funds | 3,135 | 61 | ||||||||||||
| Charitable Aclivaies |
30,16r | 30,167 | 11,799 | |||||||||||
| Governance Coals |
13 | |||||||||||||
| 7,150 | 74150 | |||||||||||||
| Sub total | 11453 | |||||||||||||
| A4 Asset and investment | ||||||||||||||
| purchases, (see table | ||||||||||||||
| Sub total | ||||||||||||||
| Het ofreceiptsf(payments j | 60,217 | 60,217 | 14,210 | |||||||||||
| A5 Transfers between |
funds | |||||||||||||
| As Cash funds last | year end | 15,082 | 15,002 | 876 | ||||||||||
| Cash funds this year | end | 76,300 | 16,002 |
| ~ | ~ | ~ ~ |
~ | ' | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categcnes | Details | funds | funds | funds | ||||||||
| to nearest E | to nearest E | to nearest E | ||||||||||
| 81 Cash | funds | Sank Acosunt | 80,710 | |||||||||
| Total | cash | funds | 00,710 | |||||||||
| (agre | e ta | th | pt | c payments | ||||||||
| acccvnt(s)l | ||||||||||||
| Unrestricted | Restncted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest E | to hasrest E | to nearest 8 | |||||||||
| 82Other | monetary assets | |||||||||||
| Details | Fund to which asset haloh a |
Cost | (optlonas | Currant value 0 ottst |
||||||||
| 83Investment | assets | |||||||||||
| Details | Fund to which asset ha(oh s |
cost | (opsoosc | Cunsot value o oosl |
||||||||
| 84Assets retained for the | ||||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due | When due | ||||||||||
| Details | liaha ca(ates |
o | opal | o 'oosl |
||||||||
| 85 Liabilities | ||||||||||||
| Signed by one or two trustees on behalf ofag the trustees |
Name | Date of a royal |
||||||||||
| Jahun | ir Khan | 21st Feb 2022 |