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2024-12-31-accounts

PAKJAZBBA PAKJAZBBA PAKJAZBBA 1187347 CC16a
Receipts andpayments accounts
For the period
from		 31/12/2024 To 31/11/2025
Section A Receipts and payments
Unrestricted
funds
 Restricted
funds
 Endowment
funds		 Total funds Last year
to the
nearest £
 to the nearest
£
 to the nearest £ to the nearest
£		 to the nearest £
A1 Receipts
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total(Gross income for AR) 0 0 0 0
0
**A2 Asset and investment sales, (see table). **
0 0 0 0
0 0 0 0 0
Sub total 0 0 0 0 0
Total receipts
0		 0 0 0 0
A3 Payments
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total
0		 0 0 0 0
A4 Asset and investment purchases, (see table)
0 0 0 0
0 0 0 0
Sub total
0		 0 0 0 0

Totalpayments 0 0 0 0 0
Net of receipts/(payments)
0		 0 0 0 0
A5 Transfers between funds 0 0 0 0 0
A6 Cash funds last year end 0 0 0 0 0
Cash funds this year end 0 0 0 0 0
Section B Statement of assets and
liabilities at the end of the period
Categories Details Unrestricted
funds		 Restricted
funds		 Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds 0 0 0
0 0 0
0 0 0
Total cash funds 0 0 0
(agree balances with receipts and
payments account(s))		 OK OK OK
Unrestricted
funds		 Restricted
funds		 Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Details Fund to which
**asset belongs **		 Cost
(optional)		 Current value
(optional)
B3 Investment assets 0 0
0 0
0 0
0 0
0 0
Details Fund to which
**asset belongs **		 Cost
(optional)		 Current value
(optional)
B4 Assets retained for the charity’s own use 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
B5 Liabilities 0
0
0
0
0
Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of
approval
Aqeela Tanveer 30/10/2025
PAKJAZBBA PAKJAZBBA PAKJAZBBA 1187347 CC16a
Receipts andpayments accounts
For the period
from		 31/12/2024 To 31/11/2025
Section A Receipts and payments
Unrestricted
funds
 Restricted
funds
 Endowment
funds		 Total funds Last year
to the
nearest £
 to the nearest
£
 to the nearest £ to the nearest
£		 to the nearest £
A1 Receipts
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total(Gross income for AR) 0 0 0 0
0
**A2 Asset and investment sales, (see table). **
0 0 0 0
0 0 0 0 0
Sub total 0 0 0 0 0
Total receipts
0		 0 0 0 0
A3 Payments
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total
0		 0 0 0 0
A4 Asset and investment purchases, (see table)
0 0 0 0
0 0 0 0
Sub total
0		 0 0 0 0

Totalpayments 0 0 0 0 0
Net of receipts/(payments)
0		 0 0 0 0
A5 Transfers between funds 0 0 0 0 0
A6 Cash funds last year end 0 0 0 0 0
Cash funds this year end 0 0 0 0 0
Section B Statement of assets and
liabilities at the end of the period
Categories Details Unrestricted
funds		 Restricted
funds		 Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds 0 0 0
0 0 0
0 0 0
Total cash funds 0 0 0
(agree balances with receipts and
payments account(s))		 OK OK OK
Unrestricted
funds		 Restricted
funds		 Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Details Fund to which
**asset belongs **		 Cost
(optional)		 Current value
(optional)
B3 Investment assets 0 0
0 0
0 0
0 0
0 0
Details Fund to which
**asset belongs **		 Cost
(optional)		 Current value
(optional)
B4 Assets retained for the charity’s own use 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
B5 Liabilities 0
0
0
0
0
Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of
approval
Aqeela Tanveer 30/10/2025