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2024-03-31-accounts

CHARITY COMMISSION FOR ENfjiAND AND WALES AL KAwfHER TRUST Receipts and payments accounts CC16a For the period from To 3110Y2024 Section A Receipts and payments UnrÈstrict8d funds Restricted lunds Endowment Total funds Last year lothB rwmt£ rnarnstf tothe nèare5t£ to nearest£ A1 Rgc?Ipts 17,811 17111 Sub total(Gmss income for AR) I7￿11 11,811 A2 Asset and ￿n￿lMont sales. table). Sub total 17.811 17,811 A3 Payments 550 Sub total 4AX) 4550 A4 Asset and Investment urehases, (see tsblo Sub total 4.$50 Net of re¢eipts/(payments) A5 Trdnsfers between fvnds A6 Cash fundty last year end Cash funds this yearend 13.261 13.261 41.169 54,430 41.169 54,430 CCXX R1 a¢￿unts ISSI 2210112025

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds to n￿r￿tE Endowment funds to n8arest£ to r*•reslf B1 Cash funds S4430 Total ¢ash fvnds X￿￿$)} Unrnstrf¢tsd Restrlcted fund5 funds to neamt Endowment funds tQ llBaT951£ Fund to which Cuuentvalue B3 I￿￿81m8nt assets F￿ld10 whlGh Cc&tloOionall Cumtnt valuo lonal B4 Assets T¢tained for the charity's own use FUNI lowh￿b Amount d When onal B5 Llabillties Signed by one ortwo trustees r J)ehatt of all Ihe trustees 8tu¥e Print Name Dale of roval 2210112025 CCXX R2 ISSI 2210112025