## **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