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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