COMMUNITY RELIEF ACTION GROUP
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2023 CHARITY REGISTRATION NO: CE027448 COMPANY REGISTRATION NO: 1196915
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
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 2023
| Notes DONATIONS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ Restricted Un-restricted - 10,107 - 10,107 11,717 - 11,717 - (1,610) 1,925 - 315 2023 |
£ £ Restricted Un-restricted - 3,980 - 3,980 2,055 - 2,055 - 1,925 0 - 1,925 2022 |
|---|---|---|
Page 2
COMMUNITY RELIEF ACTION GROUP BALANCE SHEET AS AT 31 AUGUST 2023
| 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 1,215 1,215 900 900 2023 |
£ 315 315 1,925 (1,610) 315 |
£ Restricted - - - - - - - - - |
£ £ Un-restricted 2,375 2,375 450 450 1,925 1,925 - 1,925 1,925 2022 |
|---|---|---|---|---|---|
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