||**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|| ||||||| |**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**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| |||||