CLAPTON FORUM
(Charity No.1191283 )
Receipts and Payments Account For the year ended 31 March 2025
| 2025 | 2025 | 2025 | |
|---|---|---|---|
| Receipts | Unrestricted | Restricted | Total |
| fund | fund | ||
| £ | £ | £ | |
| Donations | 13,000 | 13,000 | |
| Friday collections | 10,000 | 10,000 | |
| Fees | 900 | 900 |
| Total Payments Salary Volunteers Admin Refreshments Accountant Others (Miscelleanous) Ramadan ifter Total Payments Net Receipts /(Payments) Fund brought forward Fund carried forward |
23,900 12,694 2,000 4,000 500 250 800 687 20,931 2,969 24,116 27,085 |
23,900 | |
|---|---|---|---|
| 12,694 2,000 4,000 500 250 800 687 |
|||
| 20,931 | |||
| 2,969 24,116 |
|||
| 27,085 |
2 CLAPTON FORUM (Charity No. 1191283) Statement of Assets and Liabilities For the year ended 31 March 2025
2025 2025 Total Unrestricted Restricted Total £ £ £ Current Assets Cash at Bank & in hand 27085 27085 Bank Loan BBL Total
Current Liabilities
This financial statements are approved on behalf of the charity by:
Chairperson……………….. Date……………………. Treasurer …………………………… Date…………………….