## **COMMUNITY RELIEF ACTION GROUP** **TRUSTEES' REPORT & FINANCIAL STATEMENT** **FOR THE YEAR ENDED 31 AUGUST 2024 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 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 2024** |**Notes**
DONATIONS
1
EXPENDITURES
2
NET INCOME / LOSS FOR THE YEAR
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD|£
£
Restricted
Un-restricted
-
14,210
-
14,210
15,409
-
15,409
-
(1,199)
315
-
(884)
**2024**|£
£
Restricted
Un-restricted
-
10,107
-
10,107
11,717
-
11,717
-
(1,610)
1,925
-
315
**2023**| |---|---|---| Page 2 ## **COMMUNITY RELIEF ACTION GROUP BALANCE SHEET AS AT 31 AUGUST 2024** |**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**
16
16
900
900
**2024**|**£**
(884)
(884)
315
(1,199)
(884)|**£**
**Restricted**
-
-
-
-
-
-
-
-
-|**£**
**£**
**Un-restricted**
1,215
1,215
900
900
315
315
1,925
(1,610)
315
**2023**| |---|---|---|---|---|---| 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 2024** |Note: 1
Donations
Note: 2
Rent & Rates
Charitable expenditure
Accountancy fees
Bank charges
Note: 3
Bank Account
Note: 4
Accruals||Restricted|Un-restricted
14,210
14,210
Un-restricted
14,850
80
450
29
15,409
**2024**
16
900
**2024**
**2024**||Restricted
|Un-restricted
10,107
10,107
Un-restricted
11,025
175
450
67
11,717
**2023**
1,215
900
**2023**
**2023**| |---|---|---|---|---|---|---| |||-
-
Restricted|||-
-
Restricted
|| |||-
-
-
-
-|||-
-
-
-
-|| Page 4