OpenCharities

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2022-02-28-accounts

Names and addresses
ofadvisers
Names and addresses
ofadvisers
Names and addresses
ofadvisers
(Optional (Optional (Optional information) information) information)
T ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
~
a
~ ~
Description
ofthe charity's trusts
Type of governing
document
Constitution
How the charity is constituted Charitable Incorporated Organisation
Trustee selection methods Appointment by trustees
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
~ policies and procedures
adopted
for the induction
and
training
oftrustees;
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.

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CHARITY COMMISSIO
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CHARITY COMMISSIO
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CHARITY COMMISSIO
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CHARITY COMMISSIO
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SHAUKAT MOLDINA FOUNDATION
CIO
Receipts and payments
SHAUKAT MOLDINA FOUNDATION
CIO
Receipts and payments
SHAUKAT MOLDINA FOUNDATION
CIO
Receipts and payments
SHAUKAT MOLDINA FOUNDATION
CIO
Receipts and payments
SHAUKAT MOLDINA FOUNDATION
CIO
Receipts and payments
accounts accounts CC16a
For the period
from
03I01/2021
To
02I28I2022
'
-
~ ~
.
~
Unrestricted
funds
Restricted
funds
EndOWment
funds
Total funds Last year
tothe nearest
5
to the nearesl 5 Io the nearest 5 to the nearest E to the nearest r.
A1 Receipts
DONATIONS 1,587 1,587 56,620
Sub total(Gross income for AR) 1,587 1,587 66,620
A2 Asset and investment
sales
(see table).
Sub total
Total receipts 1,587 - - 1,587 66,620
A3 Pa ments
ChARITABLE DONATIONS 3,800 3,800 5,750
IT &COMPUTER SUPPLIES 3,169 3,169
GOVERNANCE COSTS 4,526 4,526
Sub total 11,495 11,495
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 22495 - - 13,495 39,118
Net ofreceiptsl(payments) 9,908 9,908 27,502
A5 Transfers between funds
A6 Cash funds last year end 78,162 78,162
Cash funds this year end sa,254 78,162
Unrestricted Unrestricted Restricted Endowment
funds funds funds
to nearest r. to nearest C
81Cash funds SARCLAYS
Total cash funds
(888888888885 With repapo 888 penrnna
IKccvnlls))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest r. to os&fest S lo neenlst S
82 Other monetary assets
Fund to which Current value
Delai)s asset bslonps (optional)
83Investment assets
Current value
Detail 8 (optional)
84Assets retained for the
charity's own use
Fund to which AOKnslt due When dus
Details llabplly relates (optional) (opdonap
85Liabilities
Shoed by one or two trustees on
behalf of ap the trustees
Pnnt Name Date of
approval
SHAUKAT MDLED)NA 12/0%2022