| Charity Name EMPOWERING LIVES FOIUNDATION UNITED KINGDOM 1 |
Charity Name EMPOWERING LIVES FOIUNDATION UNITED KINGDOM 1 |
Charity Name EMPOWERING LIVES FOIUNDATION UNITED KINGDOM 1 |
No (if any) 190446 |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 1/1/2022 |
To |
Period end date 12/31/2022 |
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| Section A Receipts and payments | |||||
| A1 Receipts Monthlyvolunteers contribution 3,040 - 1,555 Elf Get together 1,342 - - 5,937 - - Sub total - Total receipts 5,937 A3 Payments Payment to One Trust Food Bank 38 Puthenpurackal Houseproject 687 Omana DavyDialysispayment 634 ELF UK Onam Celebrations 1,442.9 AGM and ELF Get together 1,420 - - - - Sub total 4,222 - - Sub total - Total payments 4,222 Net of receipts/(payments) 1,715 A5 Transfers between funds - A6 Cash funds last year end 4,951 Cash funds this year end 6,666 Unrestricted funds to the nearest £ Donation received for One Trust Food Bank Contributions to ELF UK Onam Celebrations Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - 1,187 - - - - - 1,187 - - - 1,187 1,187 - - - - - - - - 1,186.87 - - - 1,187 - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 3,040 1,187 1,555 1,342 - - - - - 7,124 - - - 7,124 1,225 687 634 1,443 1,420 - - - - - - 5,409 - - - 5,409 1,715 - 4,951 6,666 |
Last year to the nearest £ |
|
| - - - - - - - - - |
3,040 | - | |||
| 1,187 | - | ||||
| 1,555 | - | ||||
| 1,342 | - | ||||
| - | - | ||||
| - | |||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 7,124 | - | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 7,124 | - | |||
| - - - - - - - - - - |
1,225 | - | |||
| 687 | - | ||||
| 634 | - | ||||
| 1,443 | - | ||||
| 1,420 | - | ||||
| - | |||||
| - | |||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 5,409 | - | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | 5,409 | - | |||
| - | - - - - |
1,715 | - | ||
| - | - | - | |||
| - | 4,951 | - | |||
| - | 6,666 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Barclays Bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 6,666 - - - - - 6,666 - Agreement Error Agreement Error to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| Current value (optional) |
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| - | |||
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| When due (optional) |
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| Date of approval |
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