**----- 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
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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