## _**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**<br>_Grants_<br>_Donations_<br>**Total receipts**<br>**Payments**<br>_Wages_<br>_Coaching_ _Equipment_<br>**Total Payments**<br>Net receipts/(payments)<br>Bank and cash at the start of the period<br>Bank and cash at the end of the period|£<br>0<br>0<br>**0**|
|---|---|
||0<br>0<br>**0**|
||**0**|
||0<br>**0**|



PAGE 4 



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

|**Cash assets**<br>_Current account_<br>_Deposit account_<br>**Total cash assets**<br>**Other assets**|£<br>0<br>0<br>**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 In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.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