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2021-04-01-accounts

SA360 (CIO - 1165400) Financial statements for the year ended 1st April 2021

Page Contents

2 Trustee annual report 4 Receipts & payments account 5 Statement of assets & liabilities 6 Notes to the accounts

PAGE 1

SA360 (CIO - 1165400) Trustee annual report for the year ended 1st April 2021

Main address

64 Westwick Road, Nottingham, NG8 4HD

Committee members

Suraya Nadeem Lance Thurgood Nadeem Azam

Bankers

Santander Bank, 31 Clumber Street, Nottingham, NG1 3GB

Governance and management

It is currently managed by the board of trustees who have the power to appoint new members. Our constitution was agreed on 20/03/2015.

Aims and objectives

The promotion of community participation in healthy recreation in particular by the provision of facilities for the playing of football.

Summary of the main achievements during the period

Signed on behalf of the Trustees:

Signed N.Azam______ Date _31/01/22

Nadeem Azam , Trustee

PAGE 3

SA360 (CIO - 1165400) Receipts & payments account for the year ended 1st April 2021

Receipts
Grants
Donations
Total receipts
Payments
Wages
Coaching Equipment
Total Payments
Net receipts/(payments)
Bank and cash at the start of the period
Bank and cash at the end of the period
£
0
0
0
0
0
0
0
0
0

PAGE 4

SA360 (CIO - 1165400) Statement of assets and liabilities at 1st April 2021

Cash assets
Current account
Deposit account
Total cash assets
Other assets
£
0
0
0

These financial statements are accepted on behalf of the organisation by:

Signed __N.Azam_________ Dated 31/01/22
Nadeem Azam, Trustee

PAGE 5

Group Notes to the accounts for the year ended 1st April 2021

Receipts & payments accounts

Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.

Grants & Donations

£

Grants and donations Total grants and donations 0

PAGE 6