AIM Charity
Receipts and Payments Accounts For the year ended: 31/1/26
Charity details
Charity name: AIM Charity
Charity number: 1188596
Accounting period: 31/1/25 to 31/1/26
Receipts
| Source | £ |
|---|---|
| Donations | 5,000 |
| Fundraising income | 2,000 |
| Other income | 500 |
| Total receipts | 7,500 |
| ayments | |
| Purpose | £ |
| Programme / activity costs | 2,200 |
| Materials and supplies | 1,500 |
| Insurance | 400 |
| Administration and printing | 600 |
| Bank charges | 100 |
| Total payments | 4,800 |
Payments
Statement of Assets and Liabili;es
Bank balance: £2,700
Cash in hand: £0
Total assets: £2,700
Liabilities: £0
Trustee declara;on
The trustees declare that the accounts have been prepared on a receipts and payments basis and are correct to the best of their knowledge.
Signed: o sadique Name of trustee.'omar sadique Date: 3 111126
Trustees’ Annual Report
For the year ended: [DD Month YYYY]
Reference and administra;ve details
Trustees: [List trustee names]
Principal address: [Charity address]
Structure, governance and management
AIM Charity is governed by a constitution. The trustees are responsible for governance, strategy and Yinancial oversight of the charity.
Objec;ves and ac;vi;es
The charity’s objectives are to support individuals and communities through its charitable activities. During the year, the charity delivered programmes and fundraising activities that provided public beneYit.
Achievements and performance
During the year, the charity generated £7,500 in income and delivered activities within budget.
Financial review
Total income for the year was £7,500 with expenditure of £4,800, resulting in a surplus of £2,700. The surplus is held as unrestricted reserves.
Plans for future periods
The trustees plan to continue current activities and increase fundraising where possible.
Trustee responsibili;es
The trustees are responsible for preparing the annual report and Yinancial statements in accordance with applicable law and Charity Commission guidance.
Approved by the trustees on: 31/1/26 Signed: o sadique