## **Clapton Forum** 

(Charity No.1191283 ) 

## **Receipts and Payments Account For the year ended 31 March 2021** 

|**Receipts**<br>Donations<br>Friday Collection<br>Total Payments<br>**Payments**<br>Friday volunteers<br>Training<br>covid19 food<br>**Total Payments**<br>**Net Receipts /(Payments)**<br>Fund brought forward<br>Fund carried forward|2021<br>Unrestricted<br>fund<br>£<br>674<br>3,093<br>-<br>3767<br>1,000<br>600<br>557<br>2,157<br>1,610<br>11,775<br>13,385|2021<br>Restricted<br>fund<br>£<br> -<br> -|**2021**<br>Total<br>£<br>674<br>3,093|
|---|---|---|---|
|||||
||||3,767<br>1,000<br>600<br>557<br>-|
||||2,157|
||||1,610<br>11,775|
||||13,385|



## **Clapton Forum** 

(Charity No.1191283 ) 

**Receipts and Payments Account For the year ended 31 March 2021** 

**2021** Total **Total** 



|**Current Assets**<br>Cash at Bank & in hand<br>Total<br>**Current Assets**|Unrestricted<br>**£**<br>£<br>2021<br>13385<br>13385<br>**£**<br>13385|
|---|---|



This financial statements are approved on behalf of the charity by: 

Chairperson: M Ali Date……………………. Treasurer       S R Ahmed Date……………………. 

## Clapton Forum 

|Clapton Forum||
|---|---|
|**Registered number: 1191283**||
|**196 DAUBENEY ROAD**||
|**LONDON**||
|**E5 0ED**||
|**Phone:**|**7913921886**|
|**Email:**|claptonforum@hotmail.com|



## **Annual' Report** 

## **Principal activities:** 

## **Trustees** 

The following persons served as Trustees  during the period: CIO **provisions** 

This report was approved by the board Trustees on 12 January 2021 and signed on its behalf. Shaikh Rumman Ahmed 

Trustee 

This Annual  report has been prepared in accordance with the provisions of CIO The Trustees present their report and accounts for the period ended 31[st] march 2021 

The CIO's principal activity during the year continued to be religious prayer facilities and Covid 19 food help to Trustees: 

1.Mothahir Ali 

2.Shaikh Rumman Ahmed 

3.Zilur Rahman 

4.Obaidul Haque 

The Trustees are satisfied that the CIO is entitled to exemption from the requirement to obtain an audit as income is less than £4000 

The Trustees acknowledge their responsibilities for complying with the requirements of the 



CIO with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions Applicable to CIO subject to the CIO regulations.