## **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