CHARITY COMMISSION FOR ENGLAND AND WALES Chajlty Name SEVA-UK { Serving everyone through voluntary action ) No (li any) 1195880 Receipts and payments accounts CC16a For the period from Period start date Period end date 0510412024 To 0610412023 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nea$t £ to the nearest £ to the nearest £ A1 Receipts Public Donations 1.755 1,755 2,355 Sub total (Gross income for AR) 1,755 1,755 2,355 A2 Asset and investment sales, (see table). Sub total 1,755 1,755 2,355 A3 Payments Bank Charges Office adminstrative expenses 60 1,030 60 1,030 60 1,519 Sub total 1,090 1,090 1,579 A4 Asset and investment purchases, (see table) Sub total Total payments 1,090 1,090 1,579 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 665 665 776 18,632 19,297 18,632 19,297 17,856 18,632 CCXX R1 accounts (SS) 1710112025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds to nearest £ Endowment funds to nearest £ Categories Details to nearest £ B1 Cash funds 19.297 Total cash funds 19,297 (agree balan¢es wtth receipts and payments account{$)} Or Unrestricted funds OK OK Endowment funds to nearest £ Restricted funds to nearest £ Details to nearest £ Fund to which asset belon Cost (optional) Current value tional Details B3 Investment assets Fund to which asset belon Details Cost (optional) Current value tional B4 Assets retained for the charity's own use Fund to which liability relates Amount due tional When due tional Details B5 Liabilities Signed by one or trustees on behalf of all the trustees Signature Print Name Date of ro al Avtar Sin h Lota CCXX R2 accounts (SS) 1710112025