Hakol Annual Report 13/12/2020-12/12/2021
Hakol has not been activist due to travel restrictions, the plans to travel aboard to discuss the steps that Hakol wishes to take have not been put in place due to the travel restrictions.
Hakol were also hoping to recruit more trustees which, has previously been done by attending different events mainly in London where we can meet live minded individuals. There were few events that had taken place to do so, Hakol trustees are still hopeful that we will recruit and take the necessary steps to move the charity forward.
There has been no fund-raising activities. The trustees have previously attempted to open a bank account in the UK however due to not running any UK events or activities we are unable to open an account. We have not travelled to Uganda so there are no activities to report.
Charity Name HAKOL 1187385
No (if any)
Receipts and payments accounts
Period start date Period end date To 12/13/2020 12/12/2021
For the period from
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds
to the nearest £
to the nearest £
to the nearest £ to the nearest £
A1 Receipts
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Donations UK - - - -
Donations Uganda - - - -
Fundraising - - - -
Gift Aid - - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
None - - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
None - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | None | Total cash funds | to nearest £ - - - - |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
OK | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details None |
to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details None |
Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details None |
Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| B5 Liabilities | Details |
- | Fund to which liability relates |
- - - - - Amount due (optional) |
|
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| J Frederick | Ms Jane Gracelyn | Frederick |
CC16a Last year to the nearest £
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)
When due (optional)
Date of approval