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|Section D|Achievements and performance|
|---|---|
|Summaryofthemain|None as the Charity has been Dormant throughout the Year|
|achievementsofthecharity||
|duringtheyear||







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|**Section A Receipts**|**and payments**|**and payments**||||||
|---|---|---|---|---|---|---|---|
||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|Totalfunds|Last year||
||tothe nearest|<br>£|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_<br>_AR)_||0.00|0.00|0.00|0.00||0.00|
|investmentsa es,<br>0.00<br>0.00<br>0.00<br>0.00<br>'--~~~~~~~~~~~.+-~~~~-o.~oo~~~~~~~o.~oo~ ~~~~~~o~.o~o1--~~~-=-o.~oo~||||||§<br>||
|_utota_._____<br>o_.o...o .._____<br>o._oo...._____<br>o_.o_.o.._____<br>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_------<br>0.00|||0.00|0.00|0.00|||
|_Totalpayments...! ___<br>o._oo__<br>I r..l__<br>o.o_o__J [||||<br>0.00<br>JI|<br>o.oo!|..I__o_.o_o___.||
|_Netofreceiptsl(payments)_,.______<br>o_.0-10_____<br>o._oo-4..,____<br>o_.o_.o..._____<br>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______<br>o_.o""""o_____<br>o._oo_..._____<br>o_.o_.o.._____<br>o._oo_.|||||..____<br>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<br>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<br>asset belonas||Cost (optional)|Current value<br>lootional)-|||
|||||||||-|
|||||||||.|
|||||||||-|
|||||||||-|
||Details||Fund to which<br>asset belonas||Cost (optional)|Current value<br>(optional)|||
|84Assetsretainedforthe||||||||-|
|charity'sownuse||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
||||Fund to which||Amount due||When due||
|85Liabilities|Details||liabilitv relates||lontionall.||lontionall||
||||||-||||
||||||-||||
||||||-||||
||||||-||||
|Signed by oneortwo trustees on<br>behalfofall the trustees|Signature|||Print Name|||Dateof<br>aooroval|<br>|
|||||Hassan Patel|||10/04/2025||