Trustee Annual Report
Afridi Brothers Society Charity No: 1182388
Covering the period 1 April 2021 to 31 March 2022
The charity was formed on 8[th] March 2019 as a charitable incorporated organisation, governed by a constitution.
The purposes of the charity are to relieve and protect the health of sufferers of Duchenne Muscular Dystrophy (DMD)
During the year, the charity spent £21,146 on such activities.
A summary of the financial position of the charity is attached to this report.
The following individuals served as charity trustees during the year and continued as trustees on the date on which this report was signed.
Mr. Hamza Afridi
-
Mr. Dermot Purcell FCA
-
Mr. Muhammad Kamran Khan Durrrani
-
Mr. Julius Robert Harry Sweetland
Approved on 3[rd] March 2023
_______
Hamza Afridi
_______
Dermot Purcell
| Afridi Brpthers Society | Afridi Brpthers Society | Afridi Brpthers Society | Afridi Brpthers Society | CC16a | |
|---|---|---|---|---|---|
| For the period from |
01/04/2021 | To | |||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 100 - - - - - - - 100 - - - 100 - - - - - - - - - - - - - - 100 - 684 784 |
Restricted funds to the nearest £ 5 - - - - - - - 5 - - - 5 21,147 - - - - - - - - 21,147 - - - 21,147 - 21,142 - 30,000 8,858 |
Endowment funds to the nearest £ |
Total funds to the nearest £ 105 - - - - - - - 105 - - - 105 21,147 - - - - - - - - 21,147 - - - 21,147 - 21,042 |
Last year to the nearest £ |
| Compensation | 100 | - - - - - - - - - |
30,684 | ||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
100 |
30,684 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 30,684 | ||||
Project Pakistan |
- | - - - - - - - - - - |
- | ||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| **Sub total ** | - | - | |||
| 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 |
|||||
| - | - | ||||
| 100 | - | 30,684 | |||
| - | - - |
- 30,684 |
- | ||
| 684 | - | ||||
| 784 | - | 9,642 | 30,684 |
CCXX R1 accounts (SS)
05/03/2023
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories | Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 784 8,858 - - - - 784 8,858 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 Hamza Afridi Dermot Purcell |
Endowment funds to nearest £ |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| 03/03/2023 | |||
| 03/03/2023 | |||
CCXX R2 accounts (SS)
05/03/2023
2