COMMUNITY RELIEF ACTION GROUP
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2022 CHARITY REGISTRATION NO: CE027448 COMPANY REGISTRATION NO: 11502379
COMMUNITY RELIEF ACTION GROUP
CONTENTS
| Page | |
|---|---|
| Trustees and Professional Advisors | 1 |
| Receipts and expenditure account | 2 |
| Balance Sheet | 3 |
| Notes to the accounts | 4 |
COMMUNITY RELIEF ACTION GROUP
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
Abdi Wahid Sheikh Ahmed JAMA HASSAN MOHAMED Hassan Adam
BUSINESS ADDRESS:
216 CLAREMONT ROAD Manchester M14 4TS
BANKERS:
METRO BANK One Sothampton Row London WC1B5HA
ACCOUNTANTS:
Zaheer and Company 63 Kingsway Burnage Manchester M19 2LL
Page 1
COMMUNITY RELIEF ACTION GROUP RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2022
| Notes DONATIONS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ Restricted Un-restricted - 3,980 - 3,980 2,055 - 2,055 - 1,925 0 - 1,925 2022 |
£ £ Restricted Un-restricted - 0 - 0 0 - 0 - 0 0 - 0 2021 |
|---|---|---|
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Signed---------------------------------------------------------------------Chairman
Date:-
Page 2
COMMUNITY RELIEF ACTION GROUP BALANCE SHEET AS AT 31 AUGUST 2022
| Notes FIXED ASSETS CURRENT ASSETS Cash at bank 3 CURRENT LIABILITIES Accruals 4 NET CURRENT ASSETS NET ASSETS CAPITAL AND RESERVES Reserves b/f Income of receipts over expenditure for the year |
£ Restricted - - - - - - - - - |
£ Un-restricted 2,375 2,375 450 450 2022 |
£ 1,925 1,925 - 1,925 1,925 |
£ Restricted - - - - - - - - - |
£ £ Un-restricted - - - - - - - - - 2021 |
|---|---|---|---|---|---|
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Signed---------------------------------------------------------------------Chairman
Date:-
Page 3
COMMUNITY RELIEF ACTION GROUP NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022
| Note: 1 Donations Note: 2 Sadaqah Ramadan & Eid food distribution Poverty relief Rent & Rates Charitable expenditure Postage, printing, and stationery Administrative expense Accountancy fees Bank charges Other Note: 3 Bank Account Note: 4 Accruals |
Restricted | Un-restricted 3,980 3,980 Un-restricted - - - 825 780 - - 450 - - 2,055 2022 2,375 450 2022 2022 |
Restricted |
Un-restricted 21,469 21,469 Un-restricted - - - - - - - - - - 2021 - - 2021 2021 |
||
|---|---|---|---|---|---|---|
| - - Restricted |
- - Restricted |
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| - - - - - - |
- - - - - - |
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Signed----------------------------------------------------------------------
Chairman Date:-
Page 4