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2022-03-31-accounts

Charity Registration No. 1182975 (Charity Commission-For England and Wales)

HAPUS WALES

RECEIPTS AND PAYMENTS ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2022

HAPUS WALES

CONTENTS

Page
Company information 1
Receipts and payments 2
Statement of assets and liabilities at the end of the year 3

HAPUS WALES

CHARITY INFORMATION

Trustees Angela May Abdoolla
Mohmad Rehaz Abdoolla
Beryl Ann Williams
Professor John Millington Wild
Rhiannon Bryony Rose Price
Sarah Heppenstall
Charity Number 1182975
Registered office Bluebay Estates Ltd
Unit 5A Ty-Nant Court
Morganstown
Cardiff
CF15 8LW
Accountants Ton Media Cyf
Maple House (C/O Ton)
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8RD

HAPUS WALES

RECEIPTS AND PAYMENTS

FOR THE YEAR ENDED 31 MARCH 2022

Receipts
Sale of goods
Donations
Grants
Water refund received
Total receipts
Payments
Wages
PAYE Tax
Pension
Office rent
IT services
Repairs & maintenance
Insurance
Water charges
Light and heating
Bank charges
Council tax
Accountancy
Office expenses
Sundry expenses
Purchase of fixed assets
Loan repaid to an external funder
Total payments
Net of receipts
Cash funds last year end
Cash funds this year end
31 March 2022 31 March 2021
to the nearest £ to the nearest £
Unrestricted funds Restricted funds Total funds
Unrestricted funds
Total funds
53,611
-
2,798
795
-
350
-
-
53,611
21,300
21,300
350
-
-
2,798
28,902
28,902
795
-
-
57,204 350 57,554
50,202
50,202
57,204 350 57,554
50,202
50,202
26,666
3,519
1,471
7,800
603
409
355
274
837
266
60
900
557
500
-
-
-
-
-
-
-
-
-
-
-
-
350
-
26,666
19,968
19,968
3,519
1,925
1,925
1,471
1,324
1,324
7,800
7,800
7,800
603
163
163
409
473
473
355
349
349
274
154
154
837
743
743
266
89
89
60
-
-
900
900
900
907
-
-
500
149
149
44,217
738
-
350
-
-
44,567
34,037
34,037
738
-
-
-
4,123
4,123
44,955 350 45,305
38,160
38,160
12,248
14,887
-
-
12,248
12,042
12,042
14,887
2,845
2,845
27,135 - 27,135
14,887
14,887

HAPUS WALES

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 MARCH 2022

Cash funds
Cash in hand
Cash at bank
Total cash funds
Assets retained for the charity’s own use
Office equipment
Liabilities
Payable to trustees
Payable to HMRC
Payable to NEST
Rent payable
Accountancy fee payable
Other monetary assets
CJRS grant receivable from HMRC
Receivable from HMRC
Loan to group undertaking
31 Mar 2022 31 Mar 2022 31 Mar 2021 31 Mar 2021
to the nearest £ to the nearest £
Unrestricted funds Total funds Unrestricted funds Total funds
550
26,585
550
26,585
50
14,837
50
14,837
27,135 27,135 14,887 14,887
Fund to which
**asset belongs **
Cost
(to nearest £)
Fund to which
**asset belongs **
Cost
(to nearest £)
Unrestricted funds
Fund to which
liability relates
3,430
Amount due
(to nearest £)
Unrestricted funds
Fund to which
liability relates
2,692
Amount due
(to nearest £)
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
85
-
139
650
900
-
233
-
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
Unrestricted funds
85
112
93
650
900
1,828
-
103

M R Abdoolla

Ton Media

Ton Media (Oct 13, 2022 12:18 GMT+1)

M R Abdoolla (Oct 13, 2022 11:14 GMT+1)

Hapus Wales Accounts 31.Mar.22

Final Audit Report

2022-10-13

Created: 2022-10-10 By: Ton Media (office@ton-cyf.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAxfo1UShUBb7gWO6O0ttP8KIc3i0iptwR

"Hapus Wales Accounts 31.Mar.22" History

Document created by Ton Media (office@ton-cyf.co.uk)

2022-10-10 - 14:46:29 GMT- IP address: 39.32.146.118

Document emailed to rehaz@hapus.org.uk for signature

2022-10-10 - 14:47:02 GMT

Email viewed by rehaz@hapus.org.uk

2022-10-13 - 10:14:16 GMT- IP address: 81.109.192.208

Signer rehaz@hapus.org.uk entered name at signing as M R Abdoolla

2022-10-13 - 10:14:53 GMT- IP address: 81.109.192.208

Document e-signed by M R Abdoolla (rehaz@hapus.org.uk)

Signature Date: 2022-10-13 - 10:14:55 GMT - Time Source: server- IP address: 81.109.192.208

2022-10-13 - 10:14:56 GMT

Email viewed by kashif@ton-cyf.co.uk

2022-10-13 - 11:18:02 GMT- IP address: 206.84.142.78

Signer kashif@ton-cyf.co.uk entered name at signing as Ton Media 2022-10-13 - 11:18:33 GMT- IP address: 206.84.142.78

Document e-signed by Ton Media (kashif@ton-cyf.co.uk)

Signature Date: 2022-10-13 - 11:18:35 GMT - Time Source: server- IP address: 206.84.142.78

Agreement completed.

2022-10-13 - 11:18:35 GMT