UK Charity Number: 1168924
Year Sept 23 – Aug 24
Thank you all for showing an interest in our charity’s work.
We are a registered small grass root charity based in the UK. We have been active in charity work since 2007, but we registered with the Charities Commission in 2016. This year we operated in the UK. Pakistan, Morocco earthquake. Our main effort has involved visiting Morocco and offering assistance to the earthquake victims. Our secondary projects have been Sarajevo and Pakistan with financial assistance to vulnerable families.
3 trustees
Razia Anwar - A&E Nurse, Business owner and a humanitarian
Yasmin Mirza - Teacher, Yoga instructor, Humanitarian. Now living in Nepal and will leave us next year
Fozia Anwar – Social care worker
Follow on
Facebook: ProActive Support
Instagram: proactive_supportcharity
If you wish to donate
ProActive Support (Lloydsbank) . Sort Code: 309293 Account No: 65869268
Love and Peace for all.
Trustees
| ProActive Support | ProActive Support | ProActive Support | ProActive Support | 1168924 | 1168924 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts 01/09/2023 31/08/2024 To For the period from ~~ee~~ ~~ee~~ ~~ee~~ |
CC16a | ||||||||||||
| Section A Receipts and payments | |||||||||||||
| Unrestricted funds |
Restricted funds |
Restricted | Endowment funds |
Total funds | Last year | ||||||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | 09/23 - 08/24 | 09/23 - 08/24 | 09/23 - 08/24 | 09/23 - 08/24 | 09/23 - 08/24 | 09/22 - 08/23 | |||||||
| 3,098 | - | - | - | - | 3 | 3,098 | 9,346 | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
(Gross income for AR) 3,098 |
- | - | - | - | 3,098 | 3,098 | 9,346 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 3,098 - - 3,098 9,346 ~~——————~~ |
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| A3 Payments | |||||||||||||
| 5,646 | - | - | - | - | 5 | 5,646 | 22,261 | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
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| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | ||||||
| Sub total | - | - | - | - | 22,261 | ||||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 5,646 - - 5,646 22,261 ~~——————~~ |
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| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 2,548 - - - 2,548 - 12,915 - - - - - 3,765 - - 3,765 1,217 - - 1,217 ~~======>~~ |
CCXX R1 accounts (SS)
21/06/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
signed electronically Signature R.Anwar Details Details bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,217 - - - - 1,217 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Razia Anwar |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| R.Anwar | Razia Anwar | 21/06/2025 | |
| signed electronically |
CCXX R2 accounts (SS)
21/06/2025
2