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
2￿07}2￿24

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