| Section D | Achievements and performance |
|---|---|
| Summaryofthemain | None as the Charity has been Dormant throughout the Year |
| achievementsofthecharity | |
| duringtheyear |
| Section A Receipts | and payments | and payments | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |||
| tothe nearest | £ |
tothenearest£ | tothenearest£ | tothenearest£ | tothenearest£ | ||
| A1Receipts | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| ~utJ_total_(l.:lross_incomefor_ AR) |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| investmentsa es, 0.00 0.00 0.00 0.00 '--~~~~~~~~~~~.+-~~~~-o.~oo~~~~~~~o.~oo~ ~~~~~~o~.o~o1--~~~-=-o.~oo~ |
§ |
||||||
| utota._ o_.o...o .. o.oo.... o.o_.o..___ o._oo.. |
o | ||||||
| Totalreceipts...I__o_.o_o_ | ..11...__o.o_o__.I[._ | o_.o_o..11 | o.oo! | ...I__o_.o_o__ | |||
| A3 Pavmen s | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.0(i | 0.00 | 0.00 | 0.00 | |||
| o.oa | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Subtotal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| A4Assetandinvestment | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Subtotal------ 0.00 |
0.00 | 0.00 | 0.00 | ||||
| _Totalpayments...! o.oo I r..l__ o.o_o__J [ |
0.00 JI |
o.oo! |
..I__o_.o_o___. | ||||
| Netofreceiptsl(payments),._ o.0-10 o.oo-4..,__ o_.o_.o..._____ o._00-1 |
o.oo | ||||||
| A5 Transfers betweenfunds | o.oo | 0.00 | o.oo | o.oo | 1------0-.0"""'0 | ||
| A6 Cashfundslastyear end | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Cashfundsthisyear | end______ o.o""""o_ o.oo... o.o_.o..___ o.oo. |
..____ o_.o_.o |
| SectionBStatement | ofassetsandliabilitiesat | ofassetsandliabilitiesat | theend | oftheperiod | oftheperiod | |||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||
| Categories | Details | funds | funds | funds | ||||
| tonearest£ | tonearest£ | to nearest£ | ||||||
| 81Cashfunds | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | ||||||
| Totalcashfunds | . | . | . | |||||
| (agree balances with receipts | and payments account(s)) |
OK | OK | nK | ||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| Details | to nearest£ | tonearest£ | to nearest£ | |||||
| 82Othermonetaryassets | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | ||||||
| 83Investmentassets | Details | Fundtowhich asset belonas |
Cost (optional) | Current value lootional)- |
||||
| - | ||||||||
| . | ||||||||
| - | ||||||||
| - | ||||||||
| Details | Fund to which asset belonas |
Cost (optional) | Current value (optional) |
|||||
| 84Assetsretainedforthe | - | |||||||
| charity'sownuse | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Fund to which | Amount due | When due | ||||||
| 85Liabilities | Details | liabilitv relates | lontionall. | lontionall | ||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by oneortwo trustees on behalfofall the trustees |
Signature | Print Name | Dateof aooroval |
|||||
| Hassan Patel | 10/04/2025 |