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2022-12-31-accounts
| Charity name |
Charity name |
The Halima |
Eileen |
Foundation |
For Children |
| Registered |
charity number |
1195418 |
|
|
|
| Registered |
office |
29-31Bannerman |
|
Road |
|
|
|
Leicester |
|
|
|
|
|
LES 5LB |
|
|
|
|
|
31 |
DECEMBER 20 |
22 |
|
|
|
|
|
Unrestricted |
ltestrlcted |
2022 |
2021 |
|
|
|
funds |
funds |
Total |
Total |
|
|
|
E |
E |
E |
|
| Receipts from: |
|
|
|
|
|
|
| Donations: |
|
|
|
|
|
|
Voluntary
donations |
|
|
88,711 |
|
88,711 |
218,625 |
| Other —community |
|
loan |
20,000 |
|
20,000 |
13,500 |
| Total receipts |
|
|
108,711 |
|
108,711 |
232,125 |
| Payments: |
|
|
|
|
|
|
| Donations distributed: |
|
|
|
|
|
|
| Kenya |
|
|
125,866 |
|
125,866 |
174,207 |
| Bank charges |
|
|
75 |
|
75 |
510 |
| Other —community |
|
loan |
|
|
|
33,500 |
| Total payments |
|
|
125,941 |
|
125,941 |
108,217 |
| Net receipts / |
(payments) |
|
(17,230) |
|
(17,230) |
23,908 |
| Cash balance |
brought forward |
|
23,908 |
|
23,908 |
|
| Cash balance |
carried forward |
|
6,678 |
|
6,678 |
23,908 |
| Represented |
by: |
|
|
|
|
|
| Cash at bank |
and ln hand |
|
6,678 |
|
6,678 |
23,908 |