JENAPAS Financial statements for the year ended 3010412022
| Page | Contents |
|---|---|
| 2 | Committee members’ annual report |
| 3 | Receipts & payments account |
| 4 | Statement of assets & liabilities |
| 5 | Notes to the accounts |
JENAPAS Committee members’ annual report for the year ended 30/04/2022
Main address
204 OLD KENT ROAD LONDON SE1 5TY
Committee members
.Yoderminson Usman Narvaez Carolina Hernandez Usman Jose Edwin Munoz Mancera
Governance and management
Governing document The charity ls controlled by Its governing document, a deed of treat and constitutes an unlncorporated charity.
Aims and objectives
TO RELIEVE POVERTY OR FINANCIAL HARDSHIP OF CHILDREN AND THEIR FAMILIES PRIMARILY IN COLUMBIA THROUGH PROVIDING GRANTS TO INDIVIDUALS IN NEED AND/OR CHARITIES, OR OTHER ORGANISATIONS WORKING TO PREVENT OR RELIEVE POVERTY, IN PARTICULAR BUT NOT EXCLUSIVELY, AIMING TO IMPROVE THE HEALTH AND EDUCATION OF CHILDREN IN POVERTY.
Summary of the main achievements during the period
Not applicable as the charity did not have any activities during this period
Signed on behalf of the committee:
Signed _________ Date 02-12-2022 Yoderminson Usman Narvaez : Chairman
JENAPAS
Receipts & payments account for the year ended 30/04/2022
| Receipts Grants Donations Memberships Bank interest Other receipts Total receipts Payments Wages Staff travel Volunteer expenses Rent Utilities Equipment Activities Insurance Hospitality Other payments Total Payments Net receipts/(payments) Bank and cash at the start of the period Bank and cash at the end of the period |
£ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
|---|---|
JENAPAS Statement of assets and liabilities at 30/04/2022
Cash assets Current account Deposit account Petty cash 0 Total cash assets 0 Other assets
These financial statements are accepted on behalf of the organisation by:
Signed _____ Dated 02-12-2022 Yoderminson Usman Narvae, Treasurer
JENAPAS Notes to the accounts for the year ended 30/04/2022
1. Receipts & payments accounts
Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.
2. Grants & Donations
Grants and donations
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Total grants and donations 0
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