2022-03-31-accounts

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D CHARITY COMMISSION FOR ENGLAND AND WALE(	D CHARITY COMMISSION FOR ENGLAND AND WALE(	D CHARITY COMMISSION FOR ENGLAND AND WALE(	D CHARITY COMMISSION FOR ENGLAND AND WALE(		'-""'i British	'-""'i British	I i «n=- Kashmiri	I i «n=- Kashmiri	I i «n=- Kashmiri	Charitable	Foundation	(BKCF)	i	.«r/) iicr '".	.«r/) iicr '".	.«r/) iicr '".
								Receipts and payments					accounts						CC&6a
					For the period from					1.4.2021		To			., 11 31.3,2022
~	4	r	~ ~	~	~
					Unrestricted funds					Restricted funds		Endowment funds		Total			funds		Last year
					to	the	nearest 6			to the nearest 6		to the nearest 6		to the nearest 6				to the		nearest 6
A1 Receipts
									47,344								47,344			65,226
Sub total		(Gross	income for AR)						47,344								47,344			65,226
A2 Asset and		investment sales,
(see table).
			Sub total
		Total receipts							47,344								47,344			65,226
A3 Payments
									24,762								24,762
			Sub total						24,762								24,762
A4 Asset and	investment
purchases, (see table)
			Sub total
		Total payments							24,762								24,762
Net ofreceiptsj(payments)									22,582								22)582			65,226
A5 Transfers	between		funds
A6 Cash funds		last year end
Cash funds this			year end						22,582								22,582			65,226

		~		a	~		~		~	~ ~	s ~	~	~ ~
											Unrestricted	Restricted		Endowment
				Categories				Details			funds		funds	funds
											to nearest f	to	nearest f	to nearest f.
B1Cash			funds					Year end	31.3.2022
									Total cash funds
								(agree	balances with	receipts and payments
										acccunt(s))	Fv:Iref nn an c.rtot	Qv		'Cj'-,
											Unrestricted	Restricted		Endowment
											funds		funds	funds
								Details			to nearest f	to	nearest f	to nearest f
B2Other				monetary assets
								Details			Fund to which asset belon s	Cost (optional)		Current value o tional
B3Investment					assets
								Details			Fund to which asset belon s	Cost (optional)		Current value o tional
84Assets				retained for		the
charity's			own		use
											Fund to which	Amount due		When due
								Details			liabilit relates		o tional	o tional
B5 Liabilities
Signed behalf	by one or two trustees of all the trustees					on			Signature		Print	Name		Date of approval
											Dr Farooq	AWandroo		17/04/2022
											Dr Nazir A Shameern
														17/04/2002

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D CHARITY COMMISSION FOR ENGLAND AND WALE(	D CHARITY COMMISSION FOR ENGLAND AND WALE(	D CHARITY COMMISSION FOR ENGLAND AND WALE(	D CHARITY COMMISSION FOR ENGLAND AND WALE(		'-""'i British	'-""'i British	I i «n=- Kashmiri	I i «n=- Kashmiri	I i «n=- Kashmiri	Charitable	Foundation	(BKCF)	i	.«r/) iicr '".	.«r/) iicr '".
								Receipts and payments					accounts					CC&6a
					For the period from					1.4.2021		To			31.3,2022
~	4	r	~ ~	~	~
					Unrestricted funds					Restricted funds		Endowment funds		Total		funds		Last year
					to	the	nearest 6			to the nearest 6		to the nearest 6		to the nearest 6			to the		nearest 6
A1 Receipts
									47,344							47,344			65,226
Sub total		(Gross	income for AR)						47,344							47,344			65,226
A2 Asset and		investment sales,
(see table).
			Sub total
		Total receipts							47,344							47,344			65,226
A3 Payments
									24,762							24,762
			Sub total						24,762							24,762
A4 Asset and	investment
purchases, (see table)
			Sub total
		Total payments							24,762							24,762
Net ofreceiptsj(payments)									22,582							22)582			65,226
A5 Transfers	between		funds
A6 Cash funds		last year end
Cash funds this			year end						22,582							22,582			65,226

		~		a	~		~		~	~ ~	s ~	~	~ ~
											Unrestricted	Restricted		Endowment
				Categories				Details			funds		funds	funds
											to nearest f	to	nearest f	to nearest f.
B1Cash			funds					Year end	31.3.2022
									Total cash funds
								(agree	balances with	receipts and payments
										acccunt(s))	Fv:Iref nn an c.rtot	Qv		'Cj'-,
											Unrestricted	Restricted		Endowment
											funds		funds	funds
								Details			to nearest f	to	nearest f	to nearest f
B2Other				monetary assets
								Details			Fund to which asset belon s	Cost (optional)		Current value o tional
B3Investment					assets
								Details			Fund to which asset belon s	Cost (optional)		Current value o tional
84Assets				retained for		the
charity's			own		use
											Fund to which	Amount due		When due
								Details			liabilit relates		o tional	o tional
B5 Liabilities
Signed behalf	by one or two trustees of all the trustees					on			Signature		Print	Name		Date of approval
											Dr Farooq	AWandroo		17/04/2022
											Dr Nazir A Shameern
														17/04/2002

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