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