2021-03-31-accounts - Alhikmah Project

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	The Wisdom Project Trust Charity Name	The Wisdom Project Trust Charity Name	The Wisdom Project Trust Charity Name	The Wisdom Project Trust Charity Name	CC16a
	For the period from	01-Apr-20 Period start date	To	31-Mar-21 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Last year to the nearest £
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*Sub total*(Gross income for AR)	-				-

A2 Asset and investment sales, (see table).
	-
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~~*Sub total*~~	-				-
*Total receipts* A3 Payments
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**Sub total **	-				-

A4 Asset and investment purchases, (see table)
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**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
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	-	-	-	-	-
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	-	-	-	-	-

CCXX R1 accounts (SS)

30/01/2022

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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - 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 Sakien Taj Mohammad Shohab Ali	Endowment funds to nearest £
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			-
			-
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			OK
			Endowment funds to nearest £
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			-
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			Current value (optional)
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			Current value (optional)
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			When due (optional)






			Date of approval
		Sakien Taj	30-Jan-22
		Mohammad Shohab Ali	30-Jan-22

CCXX R2 accounts (SS)

30/01/2022