||
**AHLUL-ATHAR FOUNDATION, UK**|
**AHLUL-ATHAR FOUNDATION, UK**|
**AHLUL-ATHAR FOUNDATION, UK**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|01/01/2024|**To**|31/12/2024||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**2,300**
**9,967**
**130**
**-**
**-**
**-**
**-**
**-**
**12,397**
**-**
**-**
**-**
**12,397**
**-**
**8,145**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**8,645**
**-**
**-**
**-**
**8,645**
**3,752**
**-**
**-**
**3,752**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**2,300**
**9,967**
**130**
**-**
**-**
**-**
**-**
**-**
**12,397**
**-**
**-**
**-**
**12,397**
**-**
**8,145**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**8,645**
**-**
**-**
**-**
**8,645**

**3,752**||**Last year**
**to the nearest £**| |Bank Account 20548223 - Donations|**2,300**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,300**||**3,490**| |Bank Account 30319257 - Donations|**9,967**|||**9,967**||**530**| |Bank Account 30319372 Statement -
Donations|**130**|||**130**||**320**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**12,397**|||**12,397**||**4,340**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**12,397**||**4,340**| |||||||| |Bank Account 20548223 - Donations|**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**||**1,585**| |Bank Account 30319257 - Donations|**8,145**|||**8,145**||**500**| |Bank Account 30319372 Statement -
Donations|**500**|||**500**||**1,266**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**8,645**|||**8,645**||**3,351**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**8,645**||**3,351**| |||||||| ||**3,752**|**-**|**-**|
**3,752**||**989**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**-**|**-**||**-**||**-**| ||**3,752**|**-**|**-**|**3,752**||**989**| CCXX R1 accounts (SS) 17/07/2025 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Donations
**Details**|**Unrestricted**
**funds**
**to nearest £**
**36,161**
**-**
**-**
**36,161**
Agreement Error
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees |Signature
_AS_|Print Name
ABDUL SUALIHU|Date of
approval| |---|---|---| |_AS_|ABDUL SUALIHU|17/07/2025| |||| CCXX R2 accounts (SS) 17/07/2025 2