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**
~~——————~~|||||||||||||| |**A3 Payments**|||||||||||||| ||**5,646**||**-**|**-**|**-**||**-**||**5**|**5,646**||**22,261**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| ||**-**||**-**|**-**|**-**||**-**||**-**|**-**||**-**|| |**_Sub total_**|||**-**|**-**|**-**||**-**|||||**22,261**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**5,646**
**-**
**-**
**5,646**
**22,261**
~~——————~~|||||||||||||| |**_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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||_R.Anwar_|Razia Anwar|21/06/2025| ||signed electronically||| CCXX R2 accounts (SS) 21/06/2025 2