| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
We have been able to ramp up quickly to meet demand and the |
our operations on a large scale very challenging environment. |
|---|---|---|---|---|
| We have continued with our home delivery service on a weekly basis. |
||||
| The local council has continued | to work with the charity. |
| I CHARITY CO)i/INIISSION I~ ~ FOR ENGLAND AND WALES |
I CHARITY CO)i/INIISSION I~ ~ FOR ENGLAND AND WALES |
I CHARITY CO)i/INIISSION I~ ~ FOR ENGLAND AND WALES |
I CHARITY CO)i/INIISSION I~ ~ FOR ENGLAND AND WALES |
'" | '" | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and For the period |
payments | accounts | CC16a | ||||||||||
| from | To | ||||||||||||
| Unrestricted funds to the nearest |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |||||||||
| A1 Receipts | 2 | to the nearest' | to the nearest | 2 | to the nearest 2 | to the nearest f | |||||||
| Donations | |||||||||||||
| Chantable Activites |
50304 | ||||||||||||
| 2270 | 91,749 | ||||||||||||
| 2270 | 9395 | ||||||||||||
| Sub total (Gross income | for | ||||||||||||
| A2 Asset and investment (see table). |
AR) sales, |
52,573 | 52,573 | 101,144 | |||||||||
| Sub total | 6,000 | ||||||||||||
| Total receipts | 58,573 | - | |||||||||||
| A3Pa ments | - | 68,673 | 101,144 | ||||||||||
| Raising Funds Chantable Acbvities Governance Costs |
6946 34 172 13 |
6946 34,172 |
3,135 30,157 |
||||||||||
| 13 | |||||||||||||
| 7,150 | |||||||||||||
| Sub | total | 41,131 | 41,131 | ||||||||||
| A4 Asset and investment | |||||||||||||
| urchases, (see table) | |||||||||||||
| Sub | total | 6,862 | |||||||||||
| Total payments | 48,013 | - | |||||||||||
| - | 48,013 | 40,927 | |||||||||||
| Net ofreceiptsl(paymentsj A5 Transfers between funds |
10,561 | 10,661 | 60,217 | ||||||||||
| A6 Cash funds last year end Cash funds this year |
end | 75,309 86,870 |
75,309 85,870 |
15,092 75,309 |
| ~ ~ |
~ | ~ ~ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ||||||||||||
| Data(ls | Unrestricted funds to nearest E |
Restricted funds to nearest E |
Endowment funds to nearest E |
|||||||||||
| Bf Cash funds | Bank Account | 98,937 | ||||||||||||
| Total | cash | funds | 98,937 | |||||||||||
| (scree balances | wnn receipts snc payments account(s)) |
Unrestricted funds to nearest E |
Restricted funds to nearest E |
Endowment funds to nearest E |
||||||||||
| Details | ||||||||||||||
| 82 Other monetary | assets | |||||||||||||
| Details | Fund to which asset baton s |
Cost (optional) | Current value o tional |
|||||||||||
| B3 Investment | assets | |||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value 0 tional |
|||||||||||
| B4Assets retained | for the | |||||||||||||
| charity's own |
use | |||||||||||||
| Details | Fund to which liabili relates |
Amount due o 'onal |
When due o tional |
|||||||||||
| 65 Liabilities | ||||||||||||||
| Date of | ||||||||||||||
| Signed by one | or two | trustees | on | Signature | Name | a rove( |
||||||||
| behalf of all the | trustees | Jahun | ir Khan | 21st Feb 2023 | ||||||||||
| 27/02/2023 |