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2025-06-05-accounts

Afghan Voice Association

Financial Statements

Year Ending 05 /JUNE/2025

Contents Page Chairman's report 1 Statement of income and retained earning 2 Statement of financial position 3 Detailes of Income statement 4

Afghan Voice Association

Chairman Report

Year ending 05/JNE /2025

The Chairmanpresent his report and unaudited financial statement of the association for the year ending 05 / June / 2025

Chairman

The Chairmanwho served the association during the year was as follow:

Mr M B Baraky

This report was provided by the board of trestees on 27 /07 /2025 on behalf of the board by

MB Baraky

Chairman

Registered Office:

4 Newdene Villas Northolt UB5 5 JF

Afghan Voice Association

Satement of income and retained Earning

Year Ending 05/ JUNE /2025 Tuenover 2024 2025 Gross Donation Income £ 5300.31 £00.00 Administrative expenses £ 115.95 £ 192.00 Retained Earning at the start of the year £ 5384.29 £ 5300.31 Retained Earning at the end of the year £ 5300.31 £ 5108.31 Gross donate Income £ 5300.31 Gross Expenses £192.00 Total Amount £5108.31

2710712025, 20..01 AVA2024-2025 Signed Account.jpÉg Afghan Voice Association Satement of income and retained Earning Year Ending 05 /JUNE/ 2025 Income & Expenditure Account lor the period from 06 JUNE 2024 To 05 JUNE 2025 Gross Donation Income £5300.31 Les Expences Office Stamps £192.00 Total Adrninistrative expenses £192.00 Gross donate Income £00.00 GrDSS Expenses £192.00 Net Amount £5108.31 CONFIRMATION l approve IDcorne & ExpencÈs Account & Confirm that i have madÈ available all the relevent and information for it's prepratlDn and It represents my true attl￿tIeS forthe above period Approved M B Baraky https."IlmÈil.google.comlmÈiVulOl#inbox?projÈdoF1

Account No Sort Code Page No 10248617 60-02-60 1 of 2

Account Name AFGHAN VOICE ASSOCIATION

Current Account

MR MOHAMMAD BASHIR BARAKY AFGHAN VOICE ASSOCIATION 4 NEWDENE VILLAS RUISLIP ROAD NORTHOLT UB5 5JF

Current Account
Current Account
Summary
Statement Date
12 JUL 2024
Period Covered
15 JUN 2024 to 12 JUL 2024
Previous Balance
£5,300.31
Paid In
£0.00
Withdrawn
£192.00
New Balance
£5,108.31
BIC
NWBKGB2L
IBAN
GB26NWBK60026010248617

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Date
Description
P aid In(£)

Withd
rawn(£)
B
alance(£)
15 JUN 2024

BROUGHT FORWARD

5,300.31
10 JUL
OnLine Transaction Select Print
MOBILE - PYMT FP 10/07/24 10
Ltd AVA-Invoice47306 VIA

58164930264864000N
192.00
5,108.31

National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate, London, EC2M 4AA.

Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V118 02/07/24

Account Name Account No Sort Code Page No AFGHAN VOICE ASSOCIATION 10248617 60-02-60 2 of 2

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Statement Abbreviations

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VRATE = Variable Payment Scheme Exchange Rate

OD = Overdrawn
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2210712025, 12..56 Transactions- NatWÈst Log out Menu Statements & tron50ction5 Transactions Select an account Balance information AFGHAN VOICE ASSOCIA 0 £5,108.31 Business Current 10248617160-02-60 Account bolance.. £5,108.31 Search Showing: All tronsoctions, from 22 Jun 2025 to 22 Jul 2025 Pending transoctions (o) O View Your tronsoctions There ore no tronsoctions for this timefrome. Pleose use our Search option to find your transactions. PDF View stotements Make o payment Account summary All available dota has been displayed. hat to Cora https."Ilwww.onlinÈbanking.natrNesLcomlslatements4nd-transaclionsltransaclions11ddOcd7a93ee38ef3a6ca86f278528abb3fb4a12b4dcc9601bd9...