2021-05-31-accounts

n		CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES	CHARITY COMMISSION FOR EN(jLANQ AND WALES		Riaz	ul Karam
												Receipts and		a	ments accounts			CC~ea
											Forthe period from		01/06/2020		To	31/05/2021
	~		g	Q					~	~	~	~
											Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
											to the nearest f		to the nearest	6	to the nearest 8	to the nearest 8		to the nearest 8
A1 Recei		ts
Donations												8,869	100,485				109,354	31,174
Uk Grants												2,499					2,499
u		o a		ross		income			or
									AR)			11,368	100,485				111,853	31,174
sset		an		investment			sa		es,
see table		.
							u	tota
					Total		receipts					11,368	100,485				111,853	31,174
A3 Pa	ents
Charitable	activites												119,590				119,590	26,083
Governance		cost										117					117
						Sub		total				117	119,690				119,707	26,083
A4 Asset		and		investment
						Sub total
				Total		payments						117	119,590				119,707	26,083
Net	ofreceiptsl(payments)											11,251	19,105				7,854	5,091
A5 Transfers			between			funds
A6 Cash	funds			last year			end
Cash funds					this year			end				11,251	19,105				7,864	5,091

	~	a			~	~	~ ~	~	~		~	~ ~
								Unrestricted			Restricted			Endowment
		Categories			Details			funds				funds		funds
								to nearest	R		to nearest		R	to nearest	k
Bl Cash		funds			Cash at bank					87
						Total cash funds				87
					(agrea balances	with receipts and payments
							account(s))
								Unrestricted			Restricted			Endowment
								funds				funds		funds
					Details			to nearest	k		to nearest		k	to nearest	R
B2Other		monetary assets
					Details			Fund to which asset belon s			Cost (optional)			Current value o tional
B3Investment			assets
					Details			Fund to which asset belon s			Cost (optional)			Current value o tional
B4Assets retained for				the
charity's		own	use
								Fund to which			Amount due			When due
					Details			liabilit relates				o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on	Signature				Print		Name			Date of a royal
								gutty-A		M~				30/3/2022