## **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