ITY COMMISSION
FOR ENGLAND AND WALES
AFGHAN YOUTHS GUIDANCE FOUNDATION
Receipts and payments accounts
CC16a
For the period
from
To
0110412024
3110312025
Unrestricted
funds
to the nearest
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Doi iations by Youth Families
Other Donations
5,255
5,255
Sub total (Gross income forAR)
A2 Asset and investment sales,
(see table).
5,255
5,255
Sub total
Total receipts
5,255
5,255
A3 Paymeilts
Pieiit for hire of hall for training
Sky payment for computer
F<efres*i ment
Zoom Subscription
Te==k,ar asblqt
Donation
1,281
300
118
187
60
1,281
300
118
187
60
Sub total
1,946
1,946
A4 Asset and investment
purchases, (see table)
Sub total
Total payments
1,946
1,946
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash fun
s t.his year end
3,309
3.309
3,913
7,222
3,913
7,222
CCXX R1 accounts (SS)
2610912025

Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds
Cash in hand I bank
7,222
Total cash funds
7,222
(agree balances with re￿iDtS and payments
account(s))
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Fund to which
asset belon
Cost (optional)
Current value
tional
B3 Investment assets
Fund to which
asset belon
Cost (optional)
Current value
tional
B4 Assets retained for the
charity's own use
Fund to which
liabilit
relates
Amount due
tional
When due
tional
B5 Liabilities
Sigred by one or two trustees on behalf
of all ttrte trustees
Signature
Print Name
Date of
approval
2rfk/S•) fr{/ R
CCXX R2 accounts (SS)
2610912025