||**AfricaHereandNow**|**AfricaHereandNow**|**AfricaHereandNow**|**1190161**|**1190161**|**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 1 **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 2