In Need Foundation(1187122)
No (if any)
Receipts and payments accounts
For the period 4/1/2020 3/31/2021 To from
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
No Activities 0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 0 0 0 0
A2 Asset and investment sales,
(see table).
0 0 0 0
- - - 0
Sub total 0 0 0 0
Total receipts 0 0 0 0
A3 Payments
No Activites 0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 0 0 0 0
A4 Asset and investment
purchases, (see table)
0 0 - -
- - - -
Sub total 0 0 0 0
Total payments 0 0 0 0
Net of receipts/(payments) 0 0 0 0
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 0 0 0 0
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||||
| to nearest £ | to nearest £ | ||||||
| B1 Cash funds | Total cash funds | 0 - - 0 |
0 - - 0 |
||||
| (agree | balances with receipts and payments account(s)) |
OK | OK | ||||
| Unrestricted | Restricted | ||||||
| funds | funds | ||||||
| B2 Other monetary assets | Details | to nearest £ 0 |
to nearest £ 0 |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| 0 | 0 | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | |||||
| B3 Investment assets | 0 | - - |
|||||
| - | |||||||
| - | |||||||
| 0 | - | ||||||
| B4 Assets retained for the | Details | Fund to which asset belongs |
0 | Cost (optional) - |
|||
| charity’s own use | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| 0 | - | ||||||
| Fund to which | Amount due | ||||||
| B5 Liabilities | Details | liability relates | 0 | - - (optional) |
|||
| - | |||||||
| - | |||||||
| 0 | - | ||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||||
| Khalid Javed Sharief |
CC16a Last year to the nearest £
Endowment funds to nearest £ 0 - - 0
OK
Endowment funds to nearest £ 0 - - - - 0
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval 4/19/2022