| Trustee name | Office(ifany) | Dates actedifnotforwhole year |
Nameofperson(orbody) entitled toappointtrustee(ifany) |
|
|---|---|---|---|---|
| 1 | Muhammad HassanTrustee Ali |
|||
| 2 | Hassan Patel |
Trustee | ||
| 3 | Aaliyah Ali |
Trustee | ||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 | ||||
| Namesofthetrusteesforthe charity,ifany,(forexample, anycustodiantrustees) | ||||
| IName | IDates actedifnotforwholeyear |
| Unrestricted funds |
Unrestricted funds |
Restricted funds |
Endowment funds |
Endowment funds |
Totalfunds | Last year | Last year | |||
|---|---|---|---|---|---|---|---|---|---|---|
| tothe nearest | £ |
tothenearest£ | tothenearest£ | tothenearest£ | tothe nearest£ | |||||
| A1 | Receipts | |||||||||
| 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 | ||||||
| Sub totat(t:ffoss_incometor_ | ||||||||||
| AR) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| investmentsa es, 0.00 0.00 '-------~~ |
0.00 0.00 0.00§ 0.00 0.00 0.00 ...._....._.~ |
0 |
||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Total receipts.,.[___o.o_o_ | __.! | .I__o.o_o.!.!o_.o_o_ | __.11 | o.ooll__ o_.o_o__. |
||||||
| A3 | Pavments | |||||||||
| 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 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Subtotal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| A4 | Asset andinvestment | |||||||||
| "" | ,,...,..,. t<0hl<>\ Subtotal |
0.00 0.00 0.00 |
0.00 0.00 0.00 |
0.00 0.00 0.00 |
0.00§ 0.00 0.00 |
|||||
| Totalpayments | ..f __ o_.o_o_ |
_.I | 0.00 11 ..I______. |
0.00 | 11 | o.o2JI | 0.00 | |||
| Netofreceiptsl(payments) | o.oo ..______ |
0.00 |
0.00 | 0.00 | 0.00 | |||||
| A5 | Transfers betweenfunds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| A6 | Cashfundslast year end Cashfundsthisyearend |
0.00 o.oo _____.... |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
| Unrestricted | Unrestricted | Unrestricted | Restricted | Endowment | Endowment | 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 | ||||||
| Total cashfunds | - | - | - | |||||
| (agree balances with receipts and payments | ||||||||
| account(s)) | OK | OK | OV | |||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| Details | tonearest£ | 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 | ||||||
| Details | Fund towhich asset belongs |
Cost (optional) | Current value (optional) |
|||||
| 83Investmentassets | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Details | Fundtowhich asset belonas |
Cost (optional) | Current value !ootional| |
|||||
| 84Assets retainedforthe | - | |||||||
| charity'sownuse | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| . | ||||||||
| - | ||||||||
| Fund towhich | Amountdue | When due | ||||||
| 85Liabilities | Details | liabilitv relates | lootional- | lootional| | ||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalfofall the trustees |
Signature | Print Name | Dateof a roval |
|||||
| Hassan Patel | 10/04/2025 |