## **UMEED WELFARE SOCIETY**
Annual accounts for the period **Period start date 02/25/2021**
## **Section A Statement of financial activit**
## **Recommended categories by activity**
**Unrestricted funds £**
## **Incoming resources (Note 3)**
## **Income and endowments from:**
Donations and legacies Charitable activities Other trading activities Investments Separate material item of income
Other
## _**Total**_
73,725 - - - - - 73,725
## **Resources expended (Note 6)**
## **Expenditure on:**
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|||
|---|---|
|Raising funds|-|
|Charitable activities|16,515|
|Separate material item of expense|-|
|Other|-|
|Total|16,515|
|Net income/(expenditure) before investment gains/(losses)|57,210|
|Net gains/(losses) on investments|-|
|Net income/(expenditure)|57,210|
|Extraordinary items|-|
|Transfers between funds|-|
|Other recognised|gains/(losses):|
|Gains and losses on revaluation of fixed assets for the charity’s own use|-|
|Other gains/(losses)|-|
|Net movement in funds|57,210|
|Reconciliation of funds:|
|Total funds brought forward|-|
|Total funds carried forward|57,210|
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Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) _**Net movement in funds Reconciliation of funds:**_ Total funds brought forward _**Total funds carried forward**_ 1
**1187722 To 01/31/2022**
## **ies**
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Restricted Endowment Prior year
income funds funds Total funds funds
£ £ £ £
- - 73,725 -
- - - -
- - - -
- - -
- - - -
- - - -
- - 73,725 -
- - - -
- - 16,515 -
- - - -
- - - -
- - 16,515 -
- - 57,210 -
- - - -
- - 57,210 -
- - - -
- - - -
- - - -
- - - -
- - 57,210 -
- - - -
- - 57,210 -
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