CHARITY COMM15510N FOR ENGLAND ANO WALF.S Cha¥ilv Nam SEVA-UK Servln No lif anvl eve throu h volunta actlon Receipts and payments aecounts Period start dale 06104r2022 CC16a For the perlod from To Perlod end dat 0510412023 Section A Roceipts and payments Unrestrlcted fund$ to the nearest Restrlcted funds to thg nearest Total funds Last year tothe nearost £ Endowment funds to the neaTest £ to the nearèst A1 Recei Public Donations ross Irpcome AR) 2.355 2,355 18,983 sset and investmont sales,188e table). Totsl re¢•lpls A3P8 ment8 Bank Char es Office admlinstrativè è 60 1.519 60 1.519 16 1,112 enses Sub total A4 Asset and investment urcha595 seo tabl• Sub tot81 Ngt of rèc•iptsl(payments) A5 Transfars between funds Ae Cash fund¥ last year end Cash funds thls year end CCKX Ft1 accounts ISSI 207}224
Section B S121Èment of assets and liabilities at the end of the period Unrestricted funds Restricted funds to ngarest £ Endowtnent funds to nearest £ Categories D8talls to nearest £ 18,632 B1 Ca8h funds Cash al bank Total cash fund 18,632 Bnd payments accountls)) O',{ Unrestrlctsd funds OK Restrtcted funds to nearnst É OK Endowment funds to neare5t£ Detai18 to nearest £ Fund to whlch asset belongs Cost loptlonall Current value o tional Details -" z••• Fund to whlch asset bèlongs Cost loptionall Current value tlonal DetaSls B4 A$s¢ts rglalned for the ¢harlty's own use Fund to whlch Ilablllty Amount dug relate5 loptional} When due lopllonall Delall8 BS Liabllltl&s Slgned by one or two trustees on beham of all Ihe Iwstèés Signature Prlnt Nam Dale ol oval Avtar Sin h Lot8 CCXX R2 8CGMt8 ISSI 2510712024