BHAMUSON FOUNDATION CHARITf Closing down
| Bhamuson Foundation Charity To For the period from 31/03/2025 01/04/2024 Receipts and Payments Accounts a ~~es~~ ~~ee~~ ~~ee~~ ~~ee~~ |
Bhamuson Foundation Charity To For the period from 31/03/2025 01/04/2024 Receipts and Payments Accounts a ~~es~~ ~~ee~~ ~~ee~~ ~~ee~~ |
Bhamuson Foundation Charity To For the period from 31/03/2025 01/04/2024 Receipts and Payments Accounts a ~~es~~ ~~ee~~ ~~ee~~ ~~ee~~ |
CC16a , |
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|---|---|---|---|---|---|
| Section A Receipts and payments | |||||
| Unrestricted funds |
Restricted funds Endowment funds Total funds |
Last year | |||
| to the nearest £ | to the nearest £ | to the nearest £ to the nearest £ to the nearest £ |
to the nearest £ | ||
| A1 Receipts | |||||
| 1) Donations (UK + NIG) 120 2) Gift Aid - 3) Book Donation Gift (UK) - ee a |
- - 120 - - - - - - |
- - - |
—Cs—CisdzC |
||
| 4) Book Donation Gift (NIG) - 5) Sponsor a Child - a |
- - - - - - |
- - |
—Cs—CidzC | ||
| - - a |
- - - - - - |
- - |
—Cs—CidzC | ||
| - Sub total(Gross income for AR)120 ee |
- - - - - 120 |
||||
| A2 Asset and investment sales, (see table). - - Sub total - Total receipts 120 A3 Payments 1) Sponsored Children - 2) Textbooks - 3) Promotional Tee shirts - 4) Bank Charges + Foreign Exchange Fees - 5) Book Donation Gift (UK) - 6) Book Donation Gift (NIG) - - - - Sub total - TT ee ee eees Ce) Ce) a a a ee a a a |
- - - - - - - - - - - 120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - esa Ce) Ce)ee |
- - - - - - - - - - - - - |
|||
| A4 Asset and investment purchases, (see table) - - Sub total - Total payments - |
ee ee eeee CO) CO) |
- - - - - - - - - - - - ee CO) CO)2)Co) |
- - |
||
| Net of receipts/(payments) 120 - - 120 - A5 Transfers between funds - - - - - A6 Cash funds last year end 1,999.5 - - 1,999.5 - Cash funds this year end 2,119.5 - - 2,119.5 - |
—S=S=>== LC |
Bhamuson Foundation Charity Annual Accounts
Page 1 of 2
Date Printed: 03/03/2026
| Bhamuson Foundation Charity To For the period from 31/03/2025 01/04/2024 Receipts and Payments Accounts a a |
Bhamuson Foundation Charity To For the period from 31/03/2025 01/04/2024 Receipts and Payments Accounts a a |
CC16a aver, |
|
|---|---|---|---|
| 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 | Unrestricted funds Restricted funds to nearest £ to nearest £ Details |
Endowment funds to nearest £ |
|
| B2 Other monetary assets B3 Investment assets B5 Liabilities Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B1 Cash funds |
2,119.5 - - - - - - - - 2,119.5 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - Fund to which asset belongs Cost (optional) Current value (optional) - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - Fund to which liability relates Amount due (optional) When due (optional) - Date of approval 03/03/2026 Details Cash in Bank Accounts Details Total cash funds (agree balances with receipts and payments account(s)) Print Name Hauwa Nuru Signature Details Details —— |
Ld esee |
|
| Sheila Abia-Okon | 03/03/2026 |
Bhamuson Foundation Charity Annual Accounts
Page 2 of 2
Date Printed: 03/03/2026