COMMUNITY RELIEF ACTION GROUP
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2025 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 2025
| Notes DONATIONS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ Restricted Un-restricted - 1,981 - 1,981 2,300 - 2,300 - (319) (884) - (1,203) 2025 |
£ £ Restricted Un-restricted - 14,210 - 14,210 15,409 - 15,409 - (1,199) 315 - (884) 2024 |
|---|---|---|
Page 2
COMMUNITY RELIEF ACTION GROUP BALANCE SHEET AS AT 31 AUGUST 2025
| 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 147 147 1,350 1,350 2025 |
£ (1,203) (1,203) (884) (319) (1,203) |
£ Restricted - - - - - - - - - |
£ £ Un-restricted 16 16 900 900 (884) (884) 315 (1,199) (884) 2024 |
|---|---|---|---|---|---|
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 2025
| Note: 1 Donations Note: 2 Rent & Rates Charitable expenditure Accountancy fees Bank charges Note: 3 Bank Account Note: 4 Accruals |
Restricted | Un-restricted 1,981 1,981 Un-restricted 1,850 - 450 - 2,300 2025 147 1,350 2025 2025 |
Restricted Un-restricted - 14,210 - 14,210 Restricted Un-restricted - 14,850 - 80 - 450 - 29 - 15,409 2024 16 900 2024 2024 |
||
|---|---|---|---|---|---|
| - - Restricted |
|||||
| - - - - - |
- - - - - |
Page 4