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|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||





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|.4*r;(HARTTYcoMMrssroN<br>U$/<br>roREIIGLANDANDwALES|.4*r;(HARTTYcoMMrssroN<br>U$/<br>roREIIGLANDANDwALES||Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts|Agape Foundation<br>Receiptsandpaymentsaccounts||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||I|<br>t.o'n||I||ouoorzozol'o|||I|osroarzozrI||
|Section A Receiptsand|||||||||||||
||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds||Totalfunds|<br>Lastyear|
||||to the neare$t<br>f|||to the nearest €|||to the nearest|€|tothenearest€totheneareste||
|A|||||||||||||
|Voluntary lncome||||4,136|||||||4,136|5,050|
|Activities forgeneratingfunds|||||||||||||
|Otherincominq resouces|||||||||||||
||||||||||||H*||
|Medical equipment&supplies|donations||||||||||||
|Gross bank interest received||||1|||||||1|2|
|Grants received||||19,289|||||||19,289||
|$ubto/r,l (Gross incomefor<br>AR)||||23,426|||||||23,426|5,052|
|rotatreceip"E::::@l|||||I-1|||l.T1||||<br>ze,azel|l------ffiI|
|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|
||||||----------|||-----------||<br>.-------*||:|
|rotatpaymen"E::::@|||||l-,T1|||l.T1||f|<br>G,.oa.l|l------rE]|
|Netofr*eiptst(payments)I-?EEE|<br>AOrrar!:rrertiuerweerrruilus<br>,<br>-|<br>AoCashfundslastyearendI<br>a,offil<br>cashrundsthisyear"ro@|||||f--1<br>|<br> I<br> l-5d||<br>l--1<br>i I<br>e,7331[<br> <br>l--1|||l--ji,Bs-61<br>.|<br>'<br>- ,<br>- ll<br>13,7e6ll<br>I<br>3q?54I||l-;64<br>|.,<br> <br>ts,+sal<br>I----T,?6E||





|SectionBStatement|ofassets an|dliabilitiesat|the end of t|he|period|||
|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Endowment||
||||funds||funds|funds||
|81Cashfunds|at bank and|Total cashfunds<br>in hand|to neareste|tonearest€<br>f<br>c*'l<br>r'l<br>t-l<br>I<br>g,zssI||tonearest€<br>r---------l<br>r---<br>--1||
||(agree balances|withreceipts and payments||||-||
|||accourn(s))||||||
||||Unrestricted||Restricted|Endowment||
||||funds||funds|funds||
||Details||to nearest€||tonearestf|-<br>to nearest€||
|82Other monetary assets||||||||
|83lnvestment assets|Details||Fundtowhich||Cost (optional)|(optional)<br>l'l<br>t-t<br>ttf---------:-1||
|||||||t'l||
|84Assetsretainedforthe<br>charity's ownuse|Computer equipment<br>Less: depreciation25oloSL<br>Details||Fund towhich||Cost (optional)<br>720<br>540|Current value<br>(ootional)<br>r-----__-t-.--r<br>ltr-----1||
||Net Book Value|||||I<br>reol||
||Otficefurniture||||1,740|H||
||Less: depreciation|20% SL|||1,044|||
||Net Book Value|||||I<br>.r.l||
||TOTAL|||t'l||||
||||Fund towhich||Amount due|When due||
|85Liabilities|Accountancy accrual<br>Details|||(ootional)<br>f:--.i?s<br>l<br>H||{ootional)||
|Signedbyoneor twotrusteeson<br>behalf of allthe trustees|Signature||Print|Name||||
||||MRS HIWOTAMARE|||||