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Afridi Brother Society 1182388
Receipts and payments accounts CC16a
For the period 01/04/2023 31/03/2024
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
- - - - 5
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - - - 5
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - 5
A3 Payments
Project Pakistan - 2,000 - 2,000 5,575
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] 2,000 - 2,000 5,575
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - 2,000 - 2,000 5,575
Net of receipts/(payments) - - 2,000 - - 2,000 - 5,570
A5 Transfers between funds - - - - -
A6 Cash funds last year end 784 3,288 - 4,072 9,642
Cash funds this year end 784 1,288 - 2,072 4,072
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CCXX R1 accounts (SS)
6/28/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories 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 |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Virgin Money Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 784 1,288 - - - - 784 1,288 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 |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 26/062025 |
CCXX R2 accounts (SS)
6/28/2025
2
Trustee Annual Report
AFRIDI BROTHERS SOCIETY Charity No: 1182388
Covering the period 1 April 2023 to 31 March 2024
The charity was formed on 8th March 2019 as a charitable incorporated organization, 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 2,000 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 after that Mr. Dermot Purcell FCA, Mr. Muhammad Kamran Khan Durrrani and Mr. Julius Robert Harry Sweetland resigned. The following are the serving charity.
Current Trustees
Mr. Hamza Afridi Ambreen Raza Afridi – 01/06/2025
Approved on 26[th] June 2025
______ Hamza Afridi