||**AL-AKBARIA TRUST**
|**AL-AKBARIA TRUST**
|**AL-AKBARIA TRUST**
|**No (if any)**| |---|---|---|---|---| ||**For the period**
**from**|2021|**To**|2022| ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**_Sub total_**
**0.00**
**_Total receipts_**
**0.00**
**A3 Payments**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**_Sub total_**
**0.00**
**0.00**
**0.00**
**_Sub total_**
**0.00**
**_Total payments_**
**0.00**
**_Net of receipts/(payments)_**
**0.00**
**A5 Transfers between funds**
**0.00**
**A6 Cash funds last year end**
**0.00**
**_Cash funds this year end_**
**0.00**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|**Last year**
**to the nearest £**| |||**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| |||||| |||**0.00**
**0.00**
**0.00**|**0.00**|| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| |||||| |||**0.00**|**0.00**|**0.00**| |||||| |||**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| ||||**0.00**|**0.00**| |||||| |||**0.00**
**0.00**
**0.00**|**0.00**|| ||||**0.00**|| ||||**0.00**|**0.00**| |||||| |||**0.00**|**0.00**|**0.00**| |||||| ||**0.00**|**0.00**
**0.00**
**0.00**
**0.00**|**0.00**|**0.00**| ||**0.00**||**0.00**|**0.00**| ||**0.00**||**0.00**|**0.00**| ||**0.00**||**0.00**|**0.00**| |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
Aftab Shabir
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
OK
OK
**to nearest £**
**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Cost (optional)**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Cost (optional)**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
Print Name
Aftab Shabir
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**Current value**
**(optional)**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**Current value**
**(optional)**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Aftab Shabir|Aftab Shabir|4/2/2025| |||||