OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-04-05-accounts

Names ofthe charit y trustees who m anage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
of person (or body) entitled
oint trustee
ifan
Avtar Singh Lota Chair
Gurdip Sing h Virdi
Gurdev Singh
Matharu

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Charity
SEVA
Name
-UK (Serving
Name
-UK (Serving
everyone through through through No (n any)
1195860
voluntary action)
Receipts and payments accounts CC&ea
Forthe period Period start date Period end date
from 21/09/2021 05/04/2022
'
~ ~
.
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
tcthe nearest tcthe nearest 9 tc the nearestf tcthe nearest 5 tcthe nearest r
A1 Receipts
Public donations 18983 18983
Sub total (Gross income for
AR)
18,983 18,983
A2 Asset and investment
sales
(see table).
Sub total
Total receipts 18,983 - - 18,983
A3 Pa
ants
Bank charges 15 15
Oflice administretagve expenses 1,112 1 112
Sub total 1,127 1,127
A4 Asset and investment
purchases,
see
table)
Sub total
Tofu/ payme/tts 1,127 - 1,127
Net ofrecei ptsl(payments) 17,856 17,856
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end 17,856 17,856
~ ~ ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 5 to nearest 5 to nearest F
B1Cash funds Cash at bank 17,856
Tofal cash funds 17,856
(agree balances with receipts and payments
accovnt(a))
(0K (0K Qi&
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 5 to nearest 5 to nearest 5
B2Other monetary assets
Details Fund to which
asset baton s
Cost (optional) Current value
o tionat
B3Investment assets
Details Fund to which
asset balan
s
Cost (optional) Current
value
o tionai
B4Assets retained for the
charity's own use
Fund to which Amount doa When doa
Details liabili
relates
o tiona o tional
BSLiabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
roval
Mr Avtar Stn h Lots 12/04/2023
CCXXR2 accou tsSS 19/04/2023