2022-06-30-accounts

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Islamic Aid 1189198
Receipts and payments accounts CC16a
For the period 1 July 2021 30 June 2022
To
from
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
0 0 0 0
0 0 0 0 0
Sub total 0 0 0 0 0
Total receipts 0 0 0 0 0
A3 Payments
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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CCXX R1 accounts (SS)

27/04/2023

1

	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
Sub total	0		0		0		0		0
A4 Asset and investment purchases, (see table)
	0		0		0		0
	0		0		0		0
Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end	0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
	0		0		0		0		0
Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds	Details				Unrestricted funds to nearest £ 0 0 0		Restricted funds to nearest £ 0 0 0		Endowment funds to nearest £
					0		0		0
					0		0		0
					0		0		0
	Total cash funds				0		0		0
	(agree balances with receipts and payments account (s))				OK		OK		OK

Section B Statement of assets and liabilities at the end of the period

					Unrestricted				Restricted funds			Endowment
	Categories	Details			funds							funds
					to nearest £				to nearest £			to nearest £
B1	Cash funds					0			0				0
						0			0				0
						0			0				0
		Total cash funds				0			0				0
		(agree balances with receipts and payments account (s))			OK				OK			OK

CCXX R2 accounts (SS)

27/04/2023

2

B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
		0	0	0
		0	0	0
		0	0	0
		0	0	0
		0	0	0
		0	0	0
				Current value (optional)
				0
				0
				0
				0
				0
				Current value (optional)
				0
				0
				0
				0
				0
				0
				0

CCXX R3 accounts (SS)

27/04/2023

3

						0		0
						0		0
			Fund to which		Amount due			When due
	Details		liability relates		(optional)			(optional)
						0
						0
						0
						0
						0
	Signature		Print	Name				Date of approval
			Aziz Raje					26 Apr 2023

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

CCXX R4 accounts (SS)

27/04/2023

4