||**Charity Name**<br>**THE GURKHA CENTRE**|**Charity Name**<br>**THE GURKHA CENTRE**|**Charity Name**<br>**THE GURKHA CENTRE**|**No (if any)**<br>**1193430**|**No (if any)**<br>**1193430**|**No (if any)**<br>**1193430**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**<br>**from**|Period start date<br>06/04/2024|**To**||Period end date<br>05/04/2025|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**22,155**<br>**2,480**<br>**-**<br>**-**<br>**-**<br>**-**<br> <br> **24,635**<br>**-**<br>**-**<br> **-**<br>**24,635**<br>**6,060**<br>**19,983**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **26,043**<br>**-**<br>**-**<br> **-**<br>**26,043**<br>**-                  1,408**<br>**-**<br>**6,447**<br>**5,039**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Total funds**<br>**to the nearest £**<br>**22,155**<br>**2,480**<br>**-**<br>**-**<br>**-**<br>**-**<br>**24,635**<br>**-**<br>**-**<br>**-**<br>**24,635**<br>**6,060**<br>**19,983**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**26,043**<br>**-**<br>**-**<br>**-**<br>**26,043**<br>**-                  1,408**||**Last year**<br>**to the nearest £**|
|Donations|**22,155**||||||**-**|
|Fees Collection|**2,480**||||||**-**|
|Other|**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br> **24,635**||||||**-**|
|||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||
||**-**|||||||
||**-**<br>||||||**-**|
|~~**_Sub total_**~~|**-**||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||
||||||||**-**|
|||||||||
|Fundraising|**6,060**||||||**-**|
|Charitable Activities|**19,983**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**26,043**||||||**-**|
|||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||
||**-**|||||||
||**-**|||||||
|**_Sub total_ **|**-**||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||
||||||||**-**|
|||||||||
||**-                  1,408**|**-**|**-**||**-                  1,408**||**-**|
||**-**|**-**|**-**||**-**||**-**|
||**6,447**|**-**|**-**||**6,447**||**-**|
||**5,039**|**-**|**-**||**5,039**||**-**|



CCXX R1 accounts (SS) 

1 



Section 8 Statement of assets and liabilities at the end of the period
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