----- Start of picture text -----
Charity Name No (if any)
Everyone Prosper SDB 1177009
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/02/2025 31/01/2026
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations - 240 - 240 1,081
Dinner event - - - - -
Sponsor - - - - -
Winter fuel aid grants - - - - -
Interest received - - - - -
Suspense - - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] 240 - 240 1,081
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - 240 - 240 1,081
A3 Payments
Equipment etc in India - 2,000 - 2,000 1,161
Support UK based Individuals - - - - -
Advertising - - - - -
School Projects - - - - -
Energy efficient products and food bank - - - - 739
Winter fuel aid payments - - - - -
Accountancy Fees - - - - 1,368
Insurance - - - - -
Storage - - - - -
Postage 4 - - 4 -
Sundry - - - - 23
Bank charges - - - 96
Donations - - - - -
Suspense - - - - -
Sub total [ 4 ] 2,000 - 2,004 3,387
A4 Asset and investment
purchases, (see table)
Phone 100 - - 100 -
- - - -
Sub total [ 100 ] - - 100 115
Total payments 104 2,000 - 2,104 3,502
Net of receipts/(payments) - 104 - 1,760 - - 1,864 - 2,421
A5 Transfers between funds - 15,000 15,000 - - -
A6 Cash funds last year end 24,394 6,413 - 30,807 39,340
Cash funds this year end 9,290 19,653 - 28,943 36,919
----- End of picture text -----
CCXX R1 accounts (SS)
03/08/2026
1
| Section B Statement of assets and liabilities at | 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 |
Signature Details Details Dell Phone Gtech vacuum Sewing machine Wheel chair Barclays Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 9,290 6,413 - - - - 9,290 6,413 OK Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 1,089 - 100 - 136 - 1004 - 21 - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Narinder Kaur |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 05/07/2026 |
CCXX R2 accounts (SS)
03/08/2026
2