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**<br>_Grants_<br>_Donations_<br>_Memberships_<br>_Bank interest_<br>_Other receipts_<br>**Total receipts**<br>**Payments**<br>_Wages_<br>_Staff travel_<br>_Volunteer expenses_<br>_Rent_<br>_Utilities_<br>_Equipment_<br>_Activities_<br>_Insurance_<br>_Hospitality_<br>_Other payments_<br>**Total Payments**<br>Net receipts/(payments)<br>Bank and cash at the start of the period<br>Bank and cash at the end of the period|£<br>0<br>0<br>0<br>0<br>0<br>**0**<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>**0**<br>**0** <br>0<br>**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** 


**----- Start of picture text -----**<br>
Total grants and donations        0<br>**----- End of picture text -----**<br>


## **3. Committee members’ remuneration                              0**