01/10/2022
Page 1
Tax-related transactions
01/01/2021 through 31/12/2021
| Num | Date | Payee | Memo | Amount |
|---|---|---|---|---|
| Income Categories | ||||
| Donation | ||||
| Ramadan 2021 | ||||
| 12/04/2021 | ALAM S AND T | SAFIYA ALAM | 350.00 | |
| 20/04/2021 | Asif Butt | DR ASIF N BUTT | 100.00 | |
| 20/04/2021 | Manz&AKI | CHARITY | 200.00 | |
| 21/04/2021 | LATIF A | ABDUL LATIF | 200.00 | |
| 21/04/2021 | Dr Shahid Sharif | DR. SHARIF | 200.00 | |
| 21/04/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 200.00 | |
| 21/04/2021 | MEE STUART | STUART | 200.00 | |
| 26/04/2021 | Abdul Minhas | ABDULMINHASRAMADAN | 200.00 | |
| 30/04/2021 | SHABBIR MIAN | FOOD PARCELS | 200.00 | |
| 30/04/2021 | Mohammed Abid | DR F ABID | 500.00 | |
| 04/05/2021 | ARAIN A AND F | SADAQA | 200.00 | |
| 04/05/2021 | Farooq Ahmed | DR FAROOQ AHMAD | 200.00 | |
| 2,750.00 | ||||
| Donation - Unassigned | ||||
| 04/01/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 04/01/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 04/01/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 04/01/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 07/01/2021 | CAF2101048805CF | 2101048805CF | 10.00 | |
| 15/01/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 15/01/2021 | Nasr Alam | N ALAM | 100.00 | |
| 20/01/2021 | Sadaf Khamisani | SADAF KHAMISANI | 10.00 | |
| 27/01/2021 | Asim Humayun | FP 27/01/21 0057 | 20.00 | |
| 28/01/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 01/02/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/02/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/02/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/02/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 02/02/2021 | Aurangzaib AurakZai | AKAURAKZAI | 450.00 | |
| 10/02/2021 | ALAM S AND T | TAZEEN ALAM | 51.00 | |
| 12/02/2021 | Paypal | 1,341.13 | ||
| 15/02/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 15/02/2021 | Nasr Alam | N ALAM | 100.00 | |
| 17/02/2021 | CAF2102121903CF | 2102121903CF | 5.00 | |
| 18/02/2021 | ALAM S AND T/HOME | TAZEEN ALAM | 50.00 | |
| 01/03/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/03/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 01/03/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/03/2021 | Asim Humayun | FP 01/03/21 0219 | 20.00 | |
| 01/03/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/03/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 01/03/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 09/03/2021 | CAF2103042486CF | 2103042486CF | 5.00 | |
| 12/03/2021 | KHAN IH | ISRAR KHAN CONT | 20.00 | |
| 15/03/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 15/03/2021 | Nasr Alam | N ALAM | 100.00 | |
| 29/03/2021 | Asim Humayun | FP 29/03/21 0103 | 20.00 | |
| 29/03/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 29/03/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 01/04/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 01/04/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/04/2021 | Quereshi | FOOD PARCELS | 21.00 |
01/10/2022
Page 2
01/01/2021 through 31/12/2021
Tax-related transactions
| Num | Date | Payee | Memo | Amount |
|---|---|---|---|---|
| 01/04/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 12/04/2021 | KHAN IH | ISRAR KHAN CONT | 20.00 | |
| 15/04/2021 | Nasr Alam | N ALAM | 100.00 | |
| 15/04/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 23/04/2021 | CAF2104202297CF | 2104202297CF | 5.00 | |
| 26/04/2021 | Paypal | NASR ALAM | 6.00 | |
| 27/04/2021 | Asim Humayun | FP 27/04/21 0121 | 20.00 | |
| 27/04/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 28/04/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 04/05/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 04/05/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 04/05/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 04/05/2021 | HUMRAH TRAVELS LIM | IQTIDAR KHAN | 50.00 | |
| 04/05/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 07/05/2021 | CAF21050447419CF | 21050447419CF | 5.00 | |
| 12/05/2021 | KHAN IH | ISRAR KHAN CONT | 20.00 | |
| 17/05/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 17/05/2021 | Nasr Alam | N ALAM | 100.00 | |
| 27/05/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 27/05/2021 | Asim Humayun | FP 27/05/21 0119 | 20.00 | |
| 28/05/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 01/06/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/06/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/06/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/06/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 09/06/2021 | CAF2106041913CF | 2106041913CF | 5.00 | |
| 14/06/2021 | KHAN IH | ISRAR KHAN CONT | 20.00 | |
| 15/06/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 15/06/2021 | Nasr Alam | N ALAM | 100.00 | |
| 28/06/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 28/06/2021 | Asim Humayun | FP 28/06/21 0105 | 20.00 | |
| 28/06/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 01/07/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 01/07/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/07/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/07/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 08/07/2021 | Caf Cf | 2107055713CF | 5.00 | |
| 12/07/2021 | KHAN IH | ISRAR KHAN CONT | 20.00 | |
| 15/07/2021 | Nasr Alam | N ALAM | 100.00 | |
| 15/07/2021 | Sadaf Khamisani | SADAF KHAMISANI | 25.00 | |
| 15/07/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 27/07/2021 | Asim Humayun | FP 27/07/21 0125 | 20.00 | |
| 27/07/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 28/07/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 02/08/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 02/08/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 02/08/2021 | Sadaf Khamisani | SADAF KHAMISANI | 5.00 | |
| 02/08/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 02/08/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 09/08/2021 | Caf Cf | 2108041772CF | 5.00 | |
| 12/08/2021 | KHAN IH | ISRAR KHAN CONT | 20.00 | |
| 16/08/2021 | Nasr Alam | N ALAM | 100.00 | |
| 16/08/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 27/08/2021 | Asim Humayun | FP 27/08/21 0139 | 20.00 | |
| 27/08/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 31/08/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 01/09/2021 | SHAKIR N A PA | NAIM | 30.00 |
01/10/2022
Page 3
Tax-related transactions
01/01/2021 through 31/12/2021
| Num | Date | Payee | Memo | Amount |
|---|---|---|---|---|
| 01/09/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/09/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/09/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 09/09/2021 | Caf Cf | 2109064845CF | 5.00 | |
| 13/09/2021 | Sadaf Khamisani | SADAF KHAMISANI | 10.00 | |
| 15/09/2021 | Nasr Alam | N ALAM | 100.00 | |
| 15/09/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 20/09/2021 | Sadaf Khamisani | SADAF KHAMISANI | 25.00 | |
| 27/09/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 27/09/2021 | Asim Humayun | FP 27/09/21 0226 | 20.00 | |
| 28/09/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 01/10/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 01/10/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/10/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/10/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 15/10/2021 | Nasr Alam | N ALAM | 100.00 | |
| 19/10/2021 | Caf Cf | 2110141702CF | 5.00 | |
| 27/10/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 27/10/2021 | Asim Humayun | FP 27/10/21 0145 | 20.00 | |
| 28/10/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 29/10/2021 | Sadaf Khamisani | SADAF KHAMISANI | 10.00 | |
| 01/11/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/11/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/11/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/11/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 15/11/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 15/11/2021 | Nasr Alam | N ALAM | 100.00 | |
| 29/11/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 29/11/2021 | Asim Humayun | FP 29/11/21 0119 | 20.00 | |
| 29/11/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 01/12/2021 | Quereshi | FOOD PARCELS | 21.00 | |
| 01/12/2021 | Dr Shahid Sharif | DR. SHARIF | 50.00 | |
| 01/12/2021 | Zubair Rafiq | ZUBAIR RAFIQ | 20.00 | |
| 01/12/2021 | SHAKIR N A PA | NAIM | 30.00 | |
| 08/12/2021 | Sadaf Khamisani | SADAF KHAMISANI | 25.00 | |
| 15/12/2021 | Khalid & Mona Khan | KHALID+MONA KHAN | 100.00 | |
| 15/12/2021 | Nasr Alam | N ALAM | 100.00 | |
| 20/12/2021 | Caf Cf | 2112154343CF | 10.00 | |
| 29/12/2021 | Asim Humayun | FP 29/12/21 0200 | 20.00 | |
| 29/12/2021 | S AURAKZAI | AURANGZEB AURAKZAI | 50.00 | |
| 29/12/2021 | Asaf Saleem | ASAF SALEEM | 20.00 | |
| 31/12/2021 | Dr Muhmmad Abid | 500.00 | ||
| 7,525.13 | ||||
| Total Donation | 10,275.13 | |||
| FoodBank | ||||
| 19/07/2021 | SAEED R AND U | DONATION | 30.00 | |
| 23/11/2021 | Asghar N&S | 150.00 | ||
| Total FoodBank | 180.00 | |||
| Income | ||||
| 15/04/2021 | 601721 15APR 1158 | 12.50 | ||
| 20/07/2021 | Jul | 97.90 | ||
| 20/07/2021 | Jul | 25.00 |
01/10/2022
Page 4
Tax-related transactions
01/01/2021 through 31/12/2021
| Num | Date | Payee | Memo | Amount |
|---|---|---|---|---|
| Total | Income - Unassigned | 135.40 | ||
| Total | Income Categories | 10,590.53 | ||
| Expense Categories | ||||
| Food | ||||
| Foodbank | ||||
| 04/01/2021 | Morrisons | -12.98 | ||
| 04/01/2021 | Aldi | -6.90 | ||
| 06/01/2021 | Costco | #114 , READING GB , 4115 05JAN21 CD | -69.48 | |
| 08/01/2021 | Aldi | READING GB , 4115 07JAN21 CD | -6.21 | |
| 08/01/2021 | Morrisons | READING GB , 4115 07JAN21 CD | -5.17 | |
| 15/01/2021 | Aldi | READING GB , 2137 14JAN21 CD | -6.90 | |
| 15/01/2021 | Morrisons | READING GB , 2137 14JAN21 CD | -5.99 | |
| 22/01/2021 | Aldi | READING GB , 2137 21JAN21 CD | -51.66 | |
| 22/01/2021 | Morrisons | READING GB , 2137 21JAN21 CD | -36.54 | |
| 29/01/2021 | Aldi | -41.02 | ||
| 29/01/2021 | Morrisons | -10.62 | ||
| 29/01/2021 | Morrisons | -28.80 | ||
| 05/02/2021 | Morrisons | READING GB , 2137 04FEB21 CD | -18.72 | |
| 05/02/2021 | Aldi | READING GB , 2137 04FEB21 CD | -63.14 | |
| 12/02/2021 | Morrisons | READING GB , 2137 11FEB21 CD | -8.56 | |
| 12/02/2021 | Aldi | READING GB , 2137 11FEB21 CD | -46.08 | |
| 15/02/2021 | Costco | #114 , READING GB , 2137 12FEB21 CD | -57.51 | |
| 19/02/2021 | Morrisons | READING GB , 2137 18FEB21 CD | -17.72 | |
| 19/02/2021 | Aldi | READING GB , 2137 18FEB21 CD | -89.93 | |
| 26/02/2021 | Aldi | -32.82 | ||
| 26/02/2021 | Morrisons | -6.05 | ||
| 26/02/2021 | Makro | REA , READING GB , 2137 25FEB21 CD | -97.13 | |
| 05/03/2021 | Morrisons | -21.44 | ||
| 05/03/2021 | Aldi | -22.89 | ||
| 12/03/2021 | Aldi | READING GB , 2137 11MAR21 CD | -54.68 | |
| 12/03/2021 | Morrisons | READING GB , 2137 11MAR21 CD | -62.37 | |
| 19/03/2021 | Aldi | READING GB , 2137 18MAR21 CD | -57.04 | |
| 19/03/2021 | Morrisons | READING GB , 2137 18MAR21 CD | -4.90 | |
| 19/03/2021 | Aldi | READING GB , 2137 18MAR21 CD | -14.76 | |
| 26/03/2021 | Morrisons | READING GB , 2137 25MAR21 CD | -66.40 | |
| 26/03/2021 | Aldi | READING GB , 2137 25MAR21 CD | -44.80 | |
| 06/04/2021 | Morrisons | -6.08 | ||
| 06/04/2021 | Aldi | -13.86 | ||
| 09/04/2021 | Morrisons | READING GB , 2137 08APR21 CD | -7.04 | |
| 09/04/2021 | Aldi | READING GB , 2137 08APR21 CD | -43.52 | |
| 16/04/2021 | Morrisons | READING GB , 2137 15APR21 CD | -21.76 | |
| 16/04/2021 | Aldi | READING GB , 2137 15APR21 CD | -66.35 | |
| 23/04/2021 | Morrisons | READING GB , 2137 22APR21 CD | -30.39 | |
| 23/04/2021 | Aldi | READING GB , 2137 22APR21 CD | -50.64 | |
| 30/04/2021 | Morrisons | READING GB , 2137 29APR21 CD | -59.19 | |
| 30/04/2021 | Aldi | READING GB , 2137 29APR21 CD | -50.02 | |
| 07/05/2021 | Aldi | READING GB , 2137 06MAY21 CD | -27.64 | |
| 07/05/2021 | Morrisons | READING GB , 2137 06MAY21 CD | -5.19 | |
| 14/05/2021 | Morrisons | READING GB , 2137 13MAY21 CD | -6.08 | |
| 14/05/2021 | Aldi | READING GB , 2137 13MAY21 CD | -43.85 | |
| 21/05/2021 | Aldi | READING GB , 2137 20MAY21 CD | -54.14 | |
| 21/05/2021 | Morrisons | READING GB , 2137 20MAY21 CD | -19.01 | |
| 28/05/2021 | Morrisons | READING GB , 2137 27MAY21 CD | -24.03 | |
| 28/05/2021 | Aldi | READING GB , 2137 27MAY21 CD | -61.88 |
01/10/2022
Page 5
Tax-related transactions
01/01/2021 through 31/12/2021
| Num | Date | Payee | Memo | Amount |
|---|---|---|---|---|
| 04/06/2021 | Morrisons | -4.80 | ||
| 04/06/2021 | Aldi | -4.83 | ||
| 04/06/2021 | Morrisons | READING GB , 2137 03JUN21 CD | -102.60 | |
| 04/06/2021 | Aldi | READING GB , 2137 03JUN21 CD | -46.02 | |
| 11/06/2021 | Morrisons | READING GB , 2137 10JUN21 CD | -9.90 | |
| 11/06/2021 | Aldi | READING GB , 2137 10JUN21 CD | -18.75 | |
| 17/06/2021 | Costco | -95.85 | ||
| 18/06/2021 | Morrisons | -8.25 | ||
| 18/06/2021 | Aldi | -65.60 | ||
| 25/06/2021 | Aldi | READING GB , 2137 24JUN21 CD | -58.76 | |
| 25/06/2021 | Morrisons | READING GB , 2137 24JUN21 CD | -72.00 | |
| 25/06/2021 | Aldi | READING GB , 4115 24JUN21 CD | -5.52 | |
| 25/06/2021 | Morrisons | READING GB , 4115 24JUN21 CD | -6.64 | |
| 02/07/2021 | Morrisons | READING GB , 2137 01JUL21 CD | -18.08 | |
| 02/07/2021 | Aldi | READING GB , 2137 01JUL21 CD | -46.69 | |
| 09/07/2021 | Morrisons | READING GB , 2137 08JUL21 CD | -19.54 | |
| 09/07/2021 | Aldi | READING GB , 2137 08JUL21 CD | -47.06 | |
| 20/07/2021 | Aldi | READING GB , 2137 19JUL21 CD | -53.16 | |
| 23/07/2021 | Morrisons | READING GB , 2137 22JUL21 CD | -64.52 | |
| 23/07/2021 | Aldi | READING GB , 2137 22JUL21 CD | -41.75 | |
| 30/07/2021 | Morrisons | READING GB , 2137 29JUL21 CD | -13.18 | |
| 06/08/2021 | Morrisons | READING GB , 2137 05AUG21 CD | -15.79 | |
| 10/08/2021 | Aldi | READING GB , 2137 09AUG21 CD | -71.90 | |
| 13/08/2021 | Morrisons | READING GB , 2137 12AUG21 CD | -13.18 | |
| 16/08/2021 | Aldi | READING GB , 2137 14AUG21 CD | -45.99 | |
| 16/08/2021 | Morrisons | READING GB , 2137 14AUG21 CD | -64.80 | |
| 20/08/2021 | Morrisons | READING GB , 4115 19AUG21 CD | -4.61 | |
| 20/08/2021 | Aldi | READING GB , 4115 19AUG21 CD | -4.83 | |
| 27/08/2021 | Morrisons | READING GB , 2137 26AUG21 CD | -26.08 | |
| 27/08/2021 | Aldi | READING GB , 2137 26AUG21 CD | -83.74 | |
| 03/09/2021 | Morrisons | READING GB , 2137 02SEP21 CD | -12.48 | |
| 10/09/2021 | Morrisons | READING GB , 2137 09SEP21 CD | -3.74 | |
| 10/09/2021 | Aldi | READING GB , 2137 09SEP21 CD | -86.20 | |
| 17/09/2021 | Aldi | READING GB , 2137 16SEP21 CD | -26.93 | |
| 17/09/2021 | Morrisons | READING GB , 2137 16SEP21 CD | -5.12 | |
| 23/09/2021 | Aldi | READING GB , 2137 22SEP21 CD | -71.16 | |
| 23/09/2021 | Morrisons | -12.26 | ||
| 30/09/2021 | Aldi | READING GB , 2137 29SEP21 CD | -70.96 | |
| 30/09/2021 | Morrisons | READING GB , 2137 29SEP21 CD | -76.00 | |
| 01/10/2021 | Morrisons | READING GB , 2137 30SEP21 CD | -13.99 | |
| 14/10/2021 | Morrisons | READING GB , 2137 13OCT21 CD | -78.45 | |
| 15/10/2021 | Morrisons | READING GB , 4115 14OCT21 CD | -10.60 | |
| 18/10/2021 | Aldi | READING GB , 2137 16OCT21 CD | -76.72 | |
| 18/10/2021 | Aldi | READING GB , 2137 17OCT21 CD | -50.46 | |
| 21/10/2021 | B&M | Refuse bags | -2.00 | |
| 22/10/2021 | Morrisons | -10.16 | ||
| 29/10/2021 | Morrisons | READING GB , 4115 28OCT21 CD | -10.25 | |
| 01/11/2021 | Costco | #114 , READING GB , 2137 30OCT21 CD | -9.58 | |
| 01/11/2021 | Aldi | READING GB , 2137 30OCT21 CD | -52.94 | |
| 27/11/2021 | Aldi | -81.06 | ||
| 03/12/2021 | Morrisons | READING GB , 4115 02DEC21 CD | -15.31 | |
| 10/12/2021 | Morrisons | READING GB , 4115 09DEC21 CD | -12.20 | |
| 17/12/2021 | Morrisons | READING GB , 4115 16DEC21 CD | -8.80 | |
| 30/12/2021 | Aldi | -11.59 | ||
| -3,603.26 |
Homeless
01/10/2022
Page 6
Tax-related transactions
01/01/2021 through 31/12/2021
| Num | Date | Payee | Memo | Amount |
|---|---|---|---|---|
| 01/01/2021 | PindiExpress | -105.00 | ||
| 08/01/2021 | PindiExpress | FOODPARCELS | -140.00 | |
| 15/01/2021 | PindiExpress | FOODPARCELS | -140.00 | |
| 22/01/2021 | PindiExpress | -140.00 | ||
| 29/01/2021 | PindiExpress | -87.50 | ||
| 05/02/2021 | PindiExpress | -87.50 | ||
| 12/02/2021 | PindiExpress | -87.50 | ||
| 19/02/2021 | PindiExpress | -87.50 | ||
| 26/02/2021 | PindiExpress | -87.50 | ||
| 05/03/2021 | PindiExpress | -87.50 | ||
| 12/03/2021 | PindiExpress | -87.50 | ||
| 19/03/2021 | PindiExpress | -87.50 | ||
| 26/03/2021 | PindiExpress | -87.50 | ||
| 02/04/2021 | PindiExpress | -87.50 | ||
| 09/04/2021 | PindiExpress | -87.50 | ||
| 13/04/2021 | PindiExpress | -87.50 | ||
| 14/04/2021 | PindiExpress | -87.50 | ||
| 15/04/2021 | PindiExpress | -87.50 | ||
| 16/04/2021 | PindiExpress | -87.50 | ||
| 17/04/2021 | PindiExpress | -87.50 | ||
| 18/04/2021 | PindiExpress | -87.50 | ||
| 19/04/2021 | PindiExpress | -87.50 | ||
| 20/04/2021 | PindiExpress | -87.50 | ||
| 21/04/2021 | PindiExpress | -87.50 | ||
| 22/04/2021 | PindiExpress | -87.50 | ||
| 23/04/2021 | PindiExpress | -87.50 | ||
| 24/04/2021 | PindiExpress | -87.50 | ||
| 25/04/2021 | PindiExpress | -87.50 | ||
| 26/04/2021 | PindiExpress | -87.50 | ||
| 27/04/2021 | PindiExpress | -87.50 | ||
| 28/04/2021 | PindiExpress | -87.50 | ||
| 29/04/2021 | PindiExpress | -87.50 | ||
| 30/04/2021 | PindiExpress | -87.50 | ||
| 01/05/2021 | PindiExpress | -87.50 | ||
| 02/05/2021 | PindiExpress | -87.50 | ||
| 03/05/2021 | PindiExpress | -87.50 | ||
| 04/05/2021 | PindiExpress | -87.50 | ||
| 05/05/2021 | PindiExpress | -87.50 | ||
| 06/05/2021 | PindiExpress | -87.50 | ||
| 07/05/2021 | PindiExpress | -87.50 | ||
| 08/05/2021 | PindiExpress | -87.50 | ||
| 09/05/2021 | PindiExpress | -87.50 | ||
| 10/05/2021 | PindiExpress | -87.50 | ||
| 11/05/2021 | PindiExpress | -87.50 | ||
| 12/05/2021 | PindiExpress | -87.50 | ||
| 14/05/2021 | PindiExpress | -87.50 | ||
| 21/05/2021 | PindiExpress | -87.50 | ||
| 28/05/2021 | PindiExpress | -87.50 | ||
| 04/06/2021 | PindiExpress | -87.50 | ||
| 11/06/2021 | PindiExpress | -87.50 | ||
| 18/06/2021 | PindiExpress | -87.50 | ||
| 25/06/2021 | PindiExpress | -87.50 | ||
| 02/07/2021 | PindiExpress | -87.50 | ||
| 09/07/2021 | PindiExpress | -87.50 | ||
| 16/07/2021 | PindiExpress | -87.50 | ||
| 23/07/2021 | PindiExpress | -87.50 | ||
| 30/07/2021 | PindiExpress | -87.50 |
01/10/2022
Page 7
Tax-related transactions
01/01/2021 through 31/12/2021
| Num Date |
Payee | Memo | Amount |
|---|---|---|---|
| 06/08/2021 | PindiExpress | -87.50 | |
| 13/08/2021 | PindiExpress | -87.50 | |
| 20/08/2021 | PindiExpress | -87.50 | |
| 27/08/2021 | PindiExpress | -87.50 | |
| 03/09/2021 | PindiExpress | -87.50 | |
| 10/09/2021 | PindiExpress | -87.50 | |
| 17/09/2021 | PindiExpress | -87.50 | |
| 24/09/2021 | PindiExpress | -87.50 | |
| 01/10/2021 | PindiExpress | -87.50 | |
| 08/10/2021 | PindiExpress | -87.50 | |
| 15/10/2021 | PindiExpress | -87.50 | |
| 22/10/2021 | PindiExpress | -87.50 | |
| 29/10/2021 | PindiExpress | 25 packs | -87.50 |
| 05/11/2021 | PindiExpress | 25 packs | -87.50 |
| 12/11/2021 | PindiExpress | 25 packs | -87.50 |
| 19/11/2021 | PindiExpress | 25 packs | -87.50 |
| 26/11/2021 | PindiExpress | 25 packs | -87.50 |
| 03/12/2021 | PindiExpress | 25 packs | -87.50 |
| 10/12/2021 | PindiExpress | 25 packs | -87.50 |
| 17/12/2021 | PindiExpress | 25 packs | -87.50 |
| 24/12/2021 | PindiExpress | 25 packs | -87.50 |
| 31/12/2021 | PindiExpress | 25 packs | -87.50 |
| -7,087.50 | |||
| Queens Arms | |||
| 02/04/2021 | PindiExpress | -87.50 | |
| 17/04/2021 | PindiExpress | -87.50 | |
| 19/04/2021 | PindiExpress | -87.50 | |
| 20/04/2021 | PindiExpress | -87.50 | |
| 21/04/2021 | PindiExpress | -87.50 | |
| 22/04/2021 | PindiExpress | -87.50 | |
| 23/04/2021 | PindiExpress | -87.50 | |
| 25/04/2021 | PindiExpress | -87.50 | |
| 26/04/2021 | PindiExpress | -87.50 | |
| 27/04/2021 | PindiExpress | -87.50 | |
| 28/04/2021 | PindiExpress | -87.50 | |
| 29/04/2021 | PindiExpress | -87.50 | |
| 30/04/2021 | PindiExpress | -87.50 | |
| 03/05/2021 | PindiExpress | -87.50 | |
| 04/05/2021 | PindiExpress | -87.50 | |
| 05/05/2021 | PindiExpress | -87.50 | |
| 06/05/2021 | PindiExpress | -87.50 | |
| 07/05/2021 | PindiExpress | -87.50 | |
| 09/05/2021 | PindiExpress | -87.50 | |
| 10/05/2021 | PindiExpress | -87.50 | |
| 11/05/2021 | PindiExpress | -87.50 | |
| -1,837.50 | |||
| Total Food | -12,528.26 | ||
| Total Expense Categories | -12,528.26 | ||
| Grand Total | -1,937.73 |
To
Trustees' Annual Report for the period
Period start date Period end date 1 Jan 2021 31 December 2021
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1166371
Food Parcels
Charity's principal address 65 Chazey Road Reading Postcode RG4 7DU
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Dr Muhammad Abid |
Chairman | |||
| Shah Nasar Alam | Secretary | |||
| Khalid Khan | Treasurer | |||
| Zubair Rafiq | Secretary | Dec 2021 onwards | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Constitution
Trust
- (eg. trust, association, company)
Elected by members at AGM. Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
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.
Charity structure:
The structure consists of trustees which also acts as an operational committee.
- Trustees - responsible for the overall running of the charity and - for the day to day running of the charity.
Policies:
The charity takes its responsibility towards helping provide a hot meal to anyone who unable to have access or afford a hot meal. To this regards it has adopted policies and procedures for the induction and training of trustees and volunteers. The
following policies and procedures are reviewed annually:
-
Data protection policy
-
Health and safety policy
-
Equal opportunity policy
-
• Complaints procedure
Risks/Mitigation:
The charity takes its responsibility seriously, particularly safeguarding and health and safety. To this regard, all policies are reviewed annually and an officer is responsible for each of the above policies.
Section C Objectives and activities
TAR
March 2012
2
Summary of the objects of the charity set out in its governing document
The prevention or relief of poverty or financial hardship in the United Kingdom by providing people with food which they could not otherwise afford through lack of means.
The charity gives regard to the guidance issued by the Charity Commission on public benefits and these are socialised with all management committee of the charity.
The main activities of the charity are:
- 1 Food Parcels runs a weekly food distribution in Central Reading where hot meals are handed to a wide variety of people who are unable to afford a hot meal.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
-
2 Food Parcels runs weekly deliveries of essential food items to vulnerable families.
-
3 During Ramadan, the Islamic month where Muslims worldwide fast from dawn to dusk, meals are distributed for 30 consecutive days.
-
4 Raising awareness and funds for the charity 5 Engaging with the homeless and seeking to advise and comfort
Additional details of objectives and activities (Optional information)
TAR
March 2012
3
Contribution made by volunteers
Food Parcels invites member of the community to volunteer their time, networks and finances contribution to help people receive a basic human right.:
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
TAR
March 2012
4
Section D Achievements and erformance p The charity is centred around providing a reliable and sustainable supply Summary of the main of food to those in need. achievements of the charity during the year Over 2000 meals have been provided this year as well as weekly groceries to over 150 families. No week was missed. We have a pool of 30 volunteers so that no weeks are missed
TAR
March 2012
5
Section E Financial review
The charity does not have a reserves policy.
Brief statement of the charity’s policy on reserves
Details of any funds materially N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
Funds are provided by donors from the local Reading community.
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Zubair Rafiq
Full name(s) Zubair Rafiq Position (eg Secretary, Chair, Secretary etc) Date 01/10/22
TAR
March 2012
6