UK Charity Number: 1168924
Year Sept 24 – Aug 25
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. We registered with the Charities Commission in 2016. This year we operated in UK, Lebanon and Sierra Leone.
Lebanon – March 2024. Visiting Refugee camps and assisting with financial assistance. Payment of medical bills
Sierra Leone. July 2024. One involved drilling a water borehole in a village. Assistance and payments for Medical treatment.
2 trustees
Razia Anwar - A&E Nurse, Midwife, Business owner and a humanitarian
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 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
01/09/2024 | To | |||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 09/24 - 08/25 8,182 - - - - - - - 8,182 - - - 8,182 7,476 - - - - - - - - - - - 7,476 706 - 1,217 1,983 |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ 09/24 - 08/25 |
Last year to the nearest £ 09/23 - 08/24 |
| 8,182 | - - - - - - - - - |
- | 8,182 - - - - - - - 8,182 |
3,098 | |
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - - |
- | |||
| Sub total(Gross income for AR) |
8,182 |
3,098 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | - - - |
||
| - | - - |
- | |||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | - | 8,182 | 3,098 | ||
| 7,476 | - - - - - - - - - - |
- | 7,476 - - - - - - - - |
5,646 | |
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - - |
- | |||
| Sub total | |||||
| A4 Asset and investment purchases, (see table) |
|||||
| - | - - - |
- | - - - |
||
| - | - - |
||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
7,476 | ||||
| - | - | 5,646 | |||
| 706 | - | - |
706 |
- 2,548 | |
| - | - - |
- | - 1,217 |
- | |
| 1,217 | - | 1,217 | |||
| 1,983 | - | - |
1,983 |
CCXX R1 accounts (SS)
29/06/2026
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 £ 1,983 - - - - 1,983 - 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 | 29/06/2026 | |
| signed electronically |
CCXX R2 accounts (SS)
29/06/2026
2