|**Charity Name**||Rigistered Charity|||
|---|---|---|---|---|
|**Karmand Community Association**||**1187126**|||
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**
**from**
1st April 2021|**31-Mar-22**|Period end date
2021/2022|||
|**Section A Receipts and payments**|**Section A Receipts and payments**|**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 £**|
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||||||||||£0.00|
|**A2 Asset and investment sales,**
**(see table).**|**£0.00**|||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**£0.00**||||||||**£0.00**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**£0.00**|
|||||||||||
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||||||||||£0.00|
|**A4 Asset and investment**
**purchases, (see table)**|**£0.00**|||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_**|**£0.00**||||||||**£0.00**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||||
||||||||||**£0.00**|
|||||||||||
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
CCXX R1 accounts (SS)
06/02/2023
1
## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||||||||OK|
||||||||**Endowment**
**funds**
**to nearest £**|
||||**-**||**-**||**-**|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||||**£0.00**||**£0.00**||**£0.00**|
||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**|
||||||**£0.00**||**£0.00**|
||||||**£0.00**||**£0.00**|
||||||**£0.00**||**£0.00**|
||||||**£0.00**||**£0.00**|
||||||**£0.00**||**£0.00**|
||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**|
||None||||**£0.00**||**£0.00**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**|
||None||0||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||
I Ahmed
Signature
Y Hussain||Print Name
Yaseen Hussain
Ishtieq Ahmed|||||
||||||||Date of
approval|
||Y Hussain||Yaseen Hussain||||06/02/2023|
||I Ahmed||Ishtieq Ahmed||||06/02/2023|
CCXX R2 accounts (SS)
06/02/2023
2