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|||Page|
|---|---|---|
|Reference and administrative details of the charity, its trustees|and advisors|1|
|Trustees' report||2-3|
|Independent Examiner's report||4|
|Receipts and payments account||5|
|Statement of assets and liabilities||6|
|Notesto the accounts||7|





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|Trustees|Stephen Waltho MBE|
|---|---|
||Karen Wilcox|
||Jayne Waltho|
||Dalbir Kaur|
||Michelle Stokes|
||Shazada Saleem|
||AlexandraDarby|
||Saima Ghalib|
||Cassie<br>Gray|
|Charity registered number|1183167|
|Bankers|Barclays Bank|
|Charity address|234 Dudley Rd|
||Halesowen|
||B63 3LW|





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|CHARITY COMMISSIONThe Saleem <br>FOR EN ANDAND<br>WALES|CHARITY COMMISSIONThe Saleem <br>FOR EN ANDAND<br>WALES|CHARITY COMMISSIONThe Saleem <br>FOR EN ANDAND<br>WALES|CHARITY COMMISSIONThe Saleem <br>FOR EN ANDAND<br>WALES|CHARITY COMMISSIONThe Saleem <br>FOR EN ANDAND<br>WALES|CHARITY COMMISSIONThe Saleem <br>FOR EN ANDAND<br>WALES|Foundation.|Foundation.|||||1183167||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|i<br>N|||||Receipts and||||payments accounts|||||||CC16a||
|}<br>Í||||For|the period<br>from||01-Apr-21||||To|31-Mar-22||||||
|Section A Receiptsand payments||||||||||||||||||
|||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds||Total|funds|1||Last year||
|||||to the nearest|||to the|nearest £||**to**|nearest£|to the nearest£||||to the nearest £||
|Al Receipts||||||||||||||On||||
|Donations|||||3,153||||3,886||||7,039|||1,734||
|Sponsorship||||||||||||||||||
|Grants||||||||21,000|||||21,000|||12,200||
|Sub total|(Gross income for<br>AR)||||3,153|||24,886|||||28,039|||13,934||
|A2 Asset and|investment|||||||||||||E|1|||
|sales,<br>see table).||||||||||||||||||
|||Sub|total|||||||||||||||
|||Totalreceipts||||3,83||Pe|24,886|||||28,039|||13,934|É|
||||||||i=|||||||E||||
|¡A3 Payments||||;||||||||||||||
|Fundraising||||||380|||||||380|||600||
|Printing, Postage and Administration||||||198|||||||198|||894||
|Insurance||||||109|||||||109|||||
|Mental Health Project|||||||||5,740||||5,740|||||
|Youth Club||||||||21,048|||||21,048|||||
|Boxing Event|||||3,594||||208||||3,802|||||
|Leukemia<br>Fund|||||||||3,316||||3,316|||||
|Donations|||||3,404||||3,000||||6,404|||3,393||
|Bank Charges||||||14|||||||144|||28||
|Accountancy||||||300|||||||300|||||
|||Sub|total||8,129|||33,312|||||41,441|||4,915||
|A4 Asset and|investment|||||||||||||||||
|purchases, (see||table)|||||||||||||||Ê<br>i|
|i||Sub|total|||||||i||||||||
|||||t||||||||||||||
||Total payments||||8,129||MO|33,312|||||41,441|||4,915||
|Net of receiptsf(payments)||||-||4,976|||8,426||||13,402|||9,019||
|AS Transfers|between funds.|||||||||||||||||
|'A6 Cash funds last year end|||||14,872||||8,426||||23,298|||14,279||
|Cash funds||this year|end|HS|||||||||9,896|||23,298||








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