| Trusteename | Office(ifany) | Datesactedifnotfor whole year |
Nameof person(orbody) entitled toapPointtrustee(if anv) |
|
|---|---|---|---|---|
| 1 | lmtiyaz lsmailSidat | Chair | ||
| 2 | Ziarab Ali | Secretary | ||
| 3 | MahmoodEbrahim Patel |
Treasurer | ||
| Mohammed | ||||
| 4 | AbdulSamad | |||
| Randera |
| üb CHARITY COMMISSION FOR ENGLANDANDWALES |
üb CHARITY COMMISSION FOR ENGLANDANDWALES |
üb CHARITY COMMISSION FOR ENGLANDANDWALES |
Alln'aamTrust | I187809 | |||
|---|---|---|---|---|---|---|---|
| Recei | and | tsaccounts | GGl6a | ||||
| Forthe period from |
01t10t2022 | To | 30t09t2023 | ||||
| Unrestricted funds to thenearest€ |
Restricted funds to the nearestÊ |
EndowmentTotalfunds funds to the nearestâ to the nearest€ |
Last year to the nearest € |
||||
| A1 | |||||||
| Lillah Donations | 20 | ||||||
| Zakaat Donations | 2.390 | ||||||
| Sadaqah Donations | 1,116 | ||||||
| interest | |||||||
| Hand Pumps | |||||||
| Fitra | |||||||
| GifrAid | |||||||
| ncome | |||||||
| AR) | 3,526 | ||||||
| A2Assetand ¡nvestment sales, | |||||||
| lsee table). | |||||||
| Totalreceipts | 3,5215 | ||||||
| Foodpacks-lndia | 3,526 | ||||||
| Subtotal | 3,526 | ||||||
| A4Asset and investment | |||||||
| n¡rrnhesas lsee fahlcì | |||||||
| Subtotal | |||||||
| Totalpayments | 3,526 | ||||||
| Netofreceipts/(payments) | |||||||
| A5Transfersbetween | funds | ||||||
| A6Gashfundslastyearend | 50 | 50 | |||||
| Cashfundsthis | year | end | 50 | 50 |
| Unrestriêted | Unrestriêted | Restricted | Endowment | ||
|---|---|---|---|---|---|
| Categonies | Ðetails | funds tonearest |
I | funds tonearest € |
funds tonearest € |
| BlGashfunds | Bank Balance | 50 | |||
| Total cashfunds | 50 | ||||
| (agree balances w¡th receipts and payments | |||||
| account(s)) | |||||
| Unrestricted | Restricted | Endowment | |||
| Details | funds tonearest |
I | funds tonearest € |
funds tonearestI |
|
| 82Other monetary assets | |||||
| Details | Fund towhich | Cost (optional) | Gurrent value | ||
| 83 lnvestmentassets | |||||
| Fund towhich | Cost (optional) | Gurrent value | |||
| B4Assetsretainedforthe | |||||
| charity's ownuse | |||||
| Fund towhich | Amount due | When due | |||
| Details | |||||
| 85Liabilities | |||||
| Signedbyone or two trusteeson behalfof allthe trustees |
Signature | Print Name | Dateof | ||
| Ziarab Ali | 12110t2023 | ||||
| ir | Mahmood EbrahimPatel | 12t10t2023 |