## **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
||
|||-
-
-
-
-
-|||-
-
-
-
-
-||
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