To
Trustees' Annual Report for the period
Period start date Period end date 1 Jan 2022 31 December 2022
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 324 Barkham Road Wokingham Berkshire Postcode RG41 4DA
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 FarooqAhmed | Chairman | |||
| Zubair Rafiq | Secretary | |||
| Iftikhar Ali | Treasurer | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March 2012
1
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
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
Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Elected by members at AGM. Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
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Charity structure:
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You may choose to include The structure consists of trustees which also acts as an operational
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additional information, where committee.
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relevant, about: • policies and procedures • Trustees - responsible for the overall running of the charity and - adopted for the induction and for the day to day running of the charity. training of trustees; Policies:
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• the charity’s organisational The charity takes its responsibility towards helping provide a hot meal to
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structure and any wider anyone who unable to have access or afford a hot meal. To this regards it
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network with which the charity has adopted policies and procedures for the induction and
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works; training of trustees and volunteers. The
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• following policies and procedures are reviewed annually: relationship with any related parties; • Data protection policy • Health and safety policy
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• trustees’ consideration of • Equal opportunity policy
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major risks and the system • Complaints procedure
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and procedures to manage them. 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
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March 2012
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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)
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2 Food Parcels runs weekly deliveries of essential food items to vulnerable families.
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3 During Ramadan, the Islamic month where Muslims worldwide fast from dawn to dusk, meals are distributed for 30 consecutive days.
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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)
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March 2012
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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March 2012
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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
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March 2012
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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.
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 30/10/23
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30/09/2023
Page 1
Spreadsheet Data Open Accounts
01/01/2022 through 31/12/2022
| Num | Date | Payee | Account | Category | Amount |
|---|---|---|---|---|---|
| 04/01/2022 | Quereshi | Natwest | Donation | 21.00 | |
| 04/01/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 04/01/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 04/01/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 05/01/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -171.00 | |
| 06/01/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -13.91 | |
| 07/01/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 13/01/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -12.38 | |
| 14/01/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 17/01/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 | |
| 17/01/2022 | Sadaf Khamisani | Natwest | Donation | 10.00 | |
| 17/01/2022 | Various | Natwest | Donation | 100.00 | |
| 20/01/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -90.08 | |
| 21/01/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 25/01/2022 | Pay Mukhtar | Expense - Mukhtar | Transfer From : Natwest | 298.96 | |
| 25/01/2022 | Pay Mukhtar | Natwest | Transfer To : Expense - Mukhtar | -298.96 | |
| 26/01/2022 | Costco | Expense - Mukhtar | Food : Foodbank | -167.76 | |
| 27/01/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 27/01/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 27/01/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -5.09 | |
| 27/01/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -123.50 | |
| 28/01/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 28/01/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 28/01/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 01/02/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 437.50 | |
| 01/02/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -437.50 | |
| 01/02/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/02/2022 | Quereshi | Natwest | Donation | 21.00 | |
| 01/02/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/02/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 01/02/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -125.28 | |
| 03/02/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -27.98 | |
| 03/02/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -100.90 | |
| 04/02/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 10/02/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -208.70 | |
| 11/02/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 15/02/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 | |
| 15/02/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 17/02/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -31.08 | |
| 18/02/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 21/02/2022 | Taskeen Ahmed | Natwest | Donation | 50.00 | |
| 23/02/2022 | Asghar N&S | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 24/02/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -12.59 | |
| 25/02/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 28/02/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 450.00 | |
| 28/02/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -450.00 | |
| 28/02/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 28/02/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/02/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 01/03/2022 | Sadaf Khamisani | Natwest | Donation | 20.00 | |
| 01/03/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/03/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/03/2022 | Quereshi | Natwest | Donation | 21.00 | |
| 01/03/2022 | Dr Muhmmad Abid | Natwest | Donation | 200.00 | |
| 01/03/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 03/03/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 03/03/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -48.65 |
30/09/2023
Page 2
Spreadsheet Data Open Accounts
01/01/2022 through 31/12/2022
| Num | Date | Payee | Account | Category | Amount |
|---|---|---|---|---|---|
| 04/03/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 10/03/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -31.57 | |
| 11/03/2022 | Iftikar Ali | Natwest | Donation | 100.00 | |
| 11/03/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 14/03/2022 | Manz&AKI | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 14/03/2022 | AHMAD N | Natwest | Donation : Ramadan 2022 | 250.00 | |
| 15/03/2022 | AHMAD N | Natwest | Donation : Ramadan 2022 | 25.00 | |
| 15/03/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 | |
| 15/03/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 16/03/2022 | ARAIN FH | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 17/03/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -31.57 | |
| 18/03/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 575.00 | |
| 18/03/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -575.00 | |
| 18/03/2022 | SAEED R AND U | Natwest | Donation : Ramadan 2022 | 300.00 | |
| 21/03/2022 | ZIYA KHAN | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 23/03/2022 | Asghar N&S | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 23/03/2022 | Amazon | Expense - Mukhtar | Miscellaneous | -196.92 | |
| 24/03/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -9.31 | |
| 24/03/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -90.14 | |
| 24/03/2022 | MEHTA AH+M | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 24/03/2022 | Dr Shahid Sharif | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 25/03/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 25/03/2022 | LATIF A | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 25/03/2022 | Farooq Ahmed | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 28/03/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 28/03/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/03/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 28/03/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 29/03/2022 | HUMRAH TRAVELS LIM | Natwest | Donation | 50.00 | |
| 30/03/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -66.32 | |
| 30/03/2022 | Sadaf Khamisani | Natwest | Donation | 25.00 | |
| 01/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 01/04/2022 | Garage Rent | Pindi Express | Bills : Rent | -125.00 | |
| 01/04/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/04/2022 | Quereshi | Natwest | Donation | 21.00 | |
| 01/04/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/04/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 02/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 03/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 04/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 04/04/2022 | SHABBIR MIAN | Natwest | Donation : Ramadan 2022 | 200.00 | |
| 04/04/2022 | Asif Butt | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 04/04/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 05/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 05/04/2022 | KHAN A | Natwest | Donation : Ramadan 2022 | 100.00 | |
| 06/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 06/04/2022 | Saima Iqbal | Natwest | Donation : Ramadan 2022 | 75.00 | |
| 07/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 07/04/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -45.00 | |
| 07/04/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -43.45 | |
| 08/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 09/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 10/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 11/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 12/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 13/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 13/04/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 1,050.00 |
30/09/2023
Page 3
Spreadsheet Data Open Accounts
01/01/2022 through 31/12/2022
| Num | Date | Payee | Account | Category | Amount |
|---|---|---|---|---|---|
| 13/04/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -1,050.00 | |
| 13/04/2022 | Pay Mukhtar | Expense - Mukhtar | Transfer From : Natwest | 1,168.89 | |
| 13/04/2022 | Pay Mukhtar | Natwest | Transfer To : Expense - Mukhtar | -1,168.89 | |
| 14/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 14/04/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 14/04/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -43.95 | |
| 15/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 16/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 17/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 18/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 19/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 19/04/2022 | Khalid & Mona Khan | Natwest | Miscellaneous | 100.00 | |
| 19/04/2022 | M Tahir Latif | Natwest | Donation : Ramadan 2022 | 200.00 | |
| 19/04/2022 | MAHMOOD M | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 19/04/2022 | Quereshi | Natwest | Donation | 50.00 | |
| 19/04/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 19/04/2022 | M JAMIL | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 19/04/2022 | Received from Paypal | Natwest | Donation | 36.73 | |
| 19/04/2022 | Asghar N&S | Natwest | Donation : Ramadan 2022 | 150.00 | |
| 19/04/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 20/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 21/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 21/04/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -100.96 | |
| 22/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 23/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 24/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 25/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 26/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 27/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 27/04/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 1,587.50 | |
| 27/04/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -1,587.50 | |
| 27/04/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 27/04/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 28/04/2022 | Dr Muhmmad Abid | Natwest | Donation | 200.00 | |
| 28/04/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 28/04/2022 | Sainsburys | Expense - Mukhtar | Food : Foodbank | -23.14 | |
| 29/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 30/04/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 03/05/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 03/05/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 03/05/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 03/05/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 03/05/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 05/05/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -66.65 | |
| 07/05/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 09/05/2022 | Sadaf Khamisani | Natwest | Donation | 5.00 | |
| 12/05/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -78.49 | |
| 14/05/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 16/05/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 16/05/2022 | Khalid & Mona Khan | Natwest | Miscellaneous | 100.00 | |
| 16/05/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 19/05/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -34.21 | |
| 21/05/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 25/05/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -39.21 | |
| 27/05/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 27/05/2022 | S AURAKZAI | Natwest | Donation | 50.00 |
30/09/2023
Page 4
Spreadsheet Data Open Accounts
01/01/2022 through 31/12/2022
| Num | Date | Payee | Account | Category | Amount |
|---|---|---|---|---|---|
| 28/05/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 28/05/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 30/05/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 31/05/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -97.50 | |
| 01/06/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 01/06/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/06/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 01/06/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/06/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 04/06/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 06/06/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 09/06/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -82.11 | |
| 09/06/2022 | Reading Food Centre | Expense - Mukhtar | Food : Foodbank | -9.45 | |
| 11/06/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 15/06/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 15/06/2022 | Khalid & Mona Khan | Natwest | Miscellaneous | 100.00 | |
| 15/06/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 18/06/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 20/06/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 612.50 | |
| 20/06/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -612.50 | |
| 23/06/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -76.71 | |
| 23/06/2022 | Morrisons | Expense - Mukhtar | Food : Foodbank | -32.50 | |
| 25/06/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 27/06/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 27/06/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 28/06/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 01/07/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 01/07/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 01/07/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/07/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/07/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 02/07/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 04/07/2022 | Sadaf Khamisani | Natwest | Donation | 10.00 | |
| 04/07/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 07/07/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -26.86 | |
| 09/07/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 14/07/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -21.20 | |
| 15/07/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 | |
| 15/07/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 15/07/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 16/07/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 21/07/2022 | Aldi | Expense - Mukhtar | Food : Foodbank | -77.77 | |
| 23/07/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 27/07/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 27/07/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/07/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 625.00 | |
| 28/07/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -625.00 | |
| 28/07/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 30/07/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 30/07/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 01/08/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/08/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/08/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 01/08/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 01/08/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 03/08/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 05/08/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 |
30/09/2023
Page 5
Spreadsheet Data Open Accounts
01/01/2022 through 31/12/2022
| Num | Date | Payee | Account | Category | Amount |
|---|---|---|---|---|---|
| 10/08/2022 | Sadaf Khamisani | Natwest | Donation | 10.00 | |
| 12/08/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 15/08/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 | |
| 15/08/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 15/08/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 16/08/2022 | Sadaf Khamisani | Natwest | Donation | 20.00 | |
| 19/08/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 23/08/2022 | Farhan Akbar | Natwest | Donation | 150.00 | |
| 26/08/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 26/08/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 30/08/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 30/08/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 30/08/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 31/08/2022 | P Kelly | Natwest | Donation | 100.00 | |
| 01/09/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/09/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 01/09/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/09/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 01/09/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 02/09/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 05/09/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 09/09/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 15/09/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 15/09/2022 | Khalid & Mona Khan | Natwest | Miscellaneous | 100.00 | |
| 15/09/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 16/09/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 20/09/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 987.50 | |
| 20/09/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -987.50 | |
| 20/09/2022 | Pay Mukhtar | Expense - Mukhtar | Transfer From : Natwest | 849.30 | |
| 20/09/2022 | Pay Mukhtar | Natwest | Transfer To : Expense - Mukhtar | -849.30 | |
| 20/09/2022 | Paypal | Natwest | Donation | 171.55 | |
| 23/09/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 23/09/2022 | Quereshi | Natwest | Donation | 15.00 | |
| 23/09/2022 | Abid Khalid | Natwest | Donation : Ramadan 2018 | 30.00 | |
| 26/09/2022 | Zubair Rafiq | Natwest | Donation | 200.00 | |
| 26/09/2022 | Asim Humayun | Natwest | Donation | 250.00 | |
| 26/09/2022 | Asif Butt | Natwest | Donation | 51.00 | |
| 26/09/2022 | Farooq Ahmed | Natwest | Donation | 30.00 | |
| 26/09/2022 | SIDDIQUI S AND N N/ | Natwest | Donation | 230.00 | |
| 27/09/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 27/09/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 28/09/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 29/09/2022 | Shahid Younis | Natwest | FoodBank | 15.00 | |
| 30/09/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 30/09/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 30/09/2022 | ALAM S Z AND T Z | Natwest | Donation | 100.00 | |
| 03/10/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 03/10/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 03/10/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 03/10/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 03/10/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 03/10/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 07/10/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 10/10/2022 | KHAMISANI V/XP | Natwest | Donation | 30.00 | |
| 14/10/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 17/10/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 17/10/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 |
30/09/2023
Page 6
Spreadsheet Data Open Accounts
01/01/2022 through 31/12/2022
| Num | Date | Payee | Account | Category | Amount |
|---|---|---|---|---|---|
| 17/10/2022 | Nasr Alam | Natwest | Donation | 100.00 | |
| 21/10/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 27/10/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 27/10/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/10/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 28/10/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 28/10/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 01/11/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/11/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 01/11/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/11/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 01/11/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 03/11/2022 | Farooq Ahmed | Natwest | Donation | 50.00 | |
| 04/11/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 11/11/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 14/11/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -900.00 | |
| 14/11/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 900.00 | |
| 15/11/2022 | Khalid & Mona Khan | Natwest | Donation | 100.00 | |
| 15/11/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 15/11/2022 | ALAM S N AND R | Natwest | Donation | 100.00 | |
| 18/11/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 25/11/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 25/11/2022 | Garage Rent | Pindi Express | Bills : Rent | -100.00 | |
| 28/11/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/11/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 28/11/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 01/12/2022 | Zubair Rafiq | Natwest | Donation | 20.00 | |
| 01/12/2022 | LATHAM EA | Natwest | Donation | 15.00 | |
| 01/12/2022 | Quereshi | Natwest | Donation | 30.00 | |
| 01/12/2022 | Dr Shahid Sharif | Natwest | Donation | 50.00 | |
| 01/12/2022 | Asghar N&S | Natwest | Donation | 150.00 | |
| 01/12/2022 | SHAKIR N A PA | Natwest | Donation | 30.00 | |
| 02/12/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 05/12/2022 | AHMAD F | Natwest | Donation | 50.00 | |
| 09/12/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 15/12/2022 | Khalid & Mona Khan | Natwest | Donation | 20.00 | |
| 15/12/2022 | AHMAD N | Natwest | Donation | 25.00 | |
| 15/12/2022 | ALAM S N AND R | Natwest | Donation | 100.00 | |
| 16/12/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 22/12/2022 | CAF2212199169CF | Natwest | Donation | 14.00 | |
| 23/12/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 28/12/2022 | Pay Pindi Express | Natwest | Transfer To : Pindi Express | -562.50 | |
| 28/12/2022 | Pay Pindi Express | Pindi Express | Transfer From : Natwest | 562.50 | |
| 28/12/2022 | S AURAKZAI | Natwest | Donation | 50.00 | |
| 28/12/2022 | HUMRAH TRAVELS LIM | Natwest | Donation | 50.00 | |
| 28/12/2022 | Asim Humayun | Natwest | Donation | 20.00 | |
| 28/12/2022 | Asaf Saleem | Natwest | Donation | 20.00 | |
| 30/12/2022 | PindiExpress | Pindi Express | Food : Homeless | -87.50 | |
| 30/12/2022 | Garage Rent | Pindi Express | Bills : Rent | -125.00 | |
| 601721 | 11/10/2022 | Early Charity Cheque | Natwest | Donation | 2,500.00 |
| Grand Total | 3,578.39 |