||**Charity Name**

**WIFAQUL ULAMA**
|**Charity Name**

**WIFAQUL ULAMA**
|**Charity Name**

**WIFAQUL ULAMA**
|**No (if any)**
**1177829**| |---|---|---|---|---| ||
**For the period**
**from**|
Period start date
01/01/2022|
**To**|
Period end date
31/12/2022| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**5,880**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**5,880**
**-**
**-**
**-**
**5,880**
**6,200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,200**
**-**
**-**
**-**
**6,200**
**- 320**
**-**
**2,322**
**2,002**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**- **
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**5,880**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,880**
**-**
**-**
**-**
**5,880**
**6,200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,200**
**-**
**-**
**-**
**6,200**
**- 320**|**Total funds**
**to the nearest £**
**5,880**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,880**
**-**
**-**
**-**
**5,880**
**6,200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,200**
**-**
**-**
**-**
**6,200**
**- 320**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Charities and donations|**5,880**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**5,880**||**10,797**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**5,880**|||**5,880**||**10,797**| |||||||| |**A2 Asset and investment**
**sales, (see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_ **
**A3 Payments**||||||| ||||**-**|**5,880**||**10,797**| |||||||| |
Charitable payments|**6,200**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**6,200**||**12,500**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**6,200**|||**6,200**||**12,500**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**6,200**||**12,500**| |||||||| ||**- 320**|**-**|**-**|**- 320**||**- 1,703**| ||**-**|**- **|**-**
**-**|**-**||**-**| ||**2,322**|**-**||**2,322**||**-**| ||**2,002**|**-**|**-**|**2,002**||**- 1,703**| 02/03/2024 CCXX R1 accounts (SS) 1 |**Section B Statement**|**of assets and liabilities at the end of the period**|**of assets and liabilities at the end of the period**|**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**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|(agree balances with receipts and payments
account(s))
**Details**
Bank Balance
**_Total cash funds_**
**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,002**
**-**
**-**
**-**
**-**
**-**
**2,002**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Aziz Raje|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Aziz Raje|15/07/2023| CCXX R2 accounts (SS) 2 02/03/2024