| Trustees | MrsHiwotAmare | |
|---|---|---|
| MrChasMatharu | ||
| MissWafaAliMohamed | ||
| MrAyaanleSigad | ||
| MrLas CellsWilliams | ||
| CharityNumber | 1167517 | |
| CharityOffrce | CarrameaCommunity | |
| Resource Centre | ||
| 27NortholtRoad | ||
| Harrow | ||
| Greater London | ||
| HA2OLH | f | |
| Accountanfs | MalkitNijjerT/AMSN Accounting | |
| 66VioletAvenue | ||
| IJxbridge | ||
| Middlesex | ||
| UB83PS | ||
| Bankers | Triodos Bank |
| .4*r;(HARTTYcoMMrssroN U$/ roREIIGLANDANDwALES |
.4*r;(HARTTYcoMMrssroN U$/ roREIIGLANDANDwALES |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
Agape Foundation Receiptsandpaymentsaccounts |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I | t.o'n |
I | ouoorzozol'o | I | osroarzozrI | |||||||
| Section A Receiptsand | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear |
||||||||
| to the neare$t f |
to the nearest € | to the nearest | € | tothenearest€totheneareste | ||||||||
| A | ||||||||||||
| Voluntary lncome | 4,136 | 4,136 | 5,050 | |||||||||
| Activities forgeneratingfunds | ||||||||||||
| Otherincominq resouces | ||||||||||||
| H* | ||||||||||||
| Medical equipment&supplies | donations | |||||||||||
| Gross bank interest received | 1 | 1 | 2 | |||||||||
| Grants received | 19,289 | 19,289 | ||||||||||
| $ubto/r,l (Gross incomefor AR) |
23,426 | 23,426 | 5,052 | |||||||||
| rotatreceip"E::::@l | I-1 | l.T1 | ze,azel |
|||||||||
| A3 | ||||||||||||
| Charitable Activities | 3,255 | 3,255 | ||||||||||
| Grantapplications costs | ||||||||||||
| Proiect consultation fee | 1,8't 9 | r,E19 | 620 | |||||||||
| Travel and accommadtion costs | 2,210 | 2,210 | 5,431 | |||||||||
| Venue andfundraisingexp | 1,710 | 1,710 | ||||||||||
| Donations | ||||||||||||
| Subscriptions | ||||||||||||
| Telephone | ||||||||||||
| Printing and stationery | ||||||||||||
| Bank charges | 26 | 26 | 50 | |||||||||
| Accountancy | 175 | 175 | 125 | |||||||||
| Depreciationoffixed assets | 528 | 528 | 528 | |||||||||
| Subtotal | 6,468 | 6,468 | 6,754 | |||||||||
| ---------- | ----------- | .-------* |
: | |||||||||
| rotatpaymen"E::::@ | l-,T1 | l.T1 | f | G,.oa.l |
l------rE] | |||||||
| Netofr*eiptst(payments)I-?EEE | AOrrar!:rrertiuerweerrruilus , - |
AoCashfundslastyearendI a,offil cashrundsthisyear"ro@ |
f--1 |
I l-5d |
l--1 i I e,7331[ l--1 |
| SectionBStatement | ofassets an | dliabilitiesat | the end of t | he | period | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| 81Cashfunds | at bank and | Total cashfunds in hand |
to neareste | tonearest€ f c*'l r'l t-l I g,zssI |
tonearest€ r---------l r--- --1 |
||
| (agree balances | withreceipts and payments | - | |||||
| accourn(s)) | |||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | to nearest€ | tonearestf | - to nearest€ |
||||
| 82Other monetary assets | |||||||
| 83lnvestment assets | Details | Fundtowhich | Cost (optional) | (optional) l'l t-t ttf---------:-1 |
|||
| t'l | |||||||
| 84Assetsretainedforthe charity's ownuse |
Computer equipment Less: depreciation25oloSL Details |
Fund towhich | Cost (optional) 720 540 |
Current value (ootional) r-----__-t-.--r ltr-----1 |
|||
| Net Book Value | I reol |
||||||
| Otficefurniture | 1,740 | H | |||||
| Less: depreciation | 20% SL | 1,044 | |||||
| Net Book Value | I .r.l |
||||||
| TOTAL | t'l | ||||||
| Fund towhich | Amount due | When due | |||||
| 85Liabilities | Accountancy accrual Details |
(ootional) f:--.i?s l H |
{ootional) | ||||
| Signedbyoneor twotrusteeson behalf of allthe trustees |
Signature | Name | |||||
| MRS HIWOTAMARE |