2024-03-31-accounts - Africahereandnow

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

	AfricaHereandNow	AfricaHereandNow	AfricaHereandNow	1190161	CC16a
	For the period from	01/04/2024 Period start date	To	31/03/2025 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - nil - - nil nil - - - - - - - - - nil - - nil nil nil - - nil	Restricted funds to the nearest £ - - - - - - - - nil - - nil nil - - - - - - - - - nil - - nil nil nil - - nil	Endowment funds to the nearest £ - - - - - - - - nil - - nil nil - - - - - - - - - nil - - nil nil nil - - nil	Total funds to the nearest £ - - - - - - - - nil - - nil nil - - - - - - - - - nil - - nil nil nil	Last year to the nearest £
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	nil				nil

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	nil				nil
*Total receipts* A3 Payments
					nil

	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	nil				nil

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	nil				nil
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					nil

				nil	nil
				-	-
				-	-
				nil	nil

CCXX R1 accounts (SS)

08/01/2026

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

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature nil Details Details nil nil Details Details *Total cash funds* (agree balances with receipts and payments account(s)) nil Details nil	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - nil nil #VALUE! #VALUE! Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Abdul Sesay	Endowment funds to nearest £
			-
			-
			-
			nil
			#VALUE!
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Abdul Sesay	08/01/2026

CCXX R2 accounts (SS)

08/01/2026