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