CHARITY COMMISSION
FOR ENGLAND AND WAIE5
Orphan Apppal
1197288
Receipts and payments accounts
CC16a
For the period
Penod startdale
Period end date
291D212024
Tc+
01n)3r2023
Section A Receipts and payments
Unr85tricted
funds
Restricted
funds
Endownnent
funds
Total fund5
Laityoar
toth• nwr•st t lolh• n••r•rt£
toth• nMr•stt
toth• n￿r•S1£
A1 Re¢elpts
Donation- Zakat on Weotth
Donation-Z8kat Ul F￿r
DonatiDn IncomE- Moyq
181
80
136
850
805
s.000
Donati￿%- GBnBrFJ Dllnthn
DoThètiMS-Az2d KÈShmil
DonatiCrylS- BanÉlaJèsD
Don*iODS- Gaza
DOn*1￿3- Mo¥t Neod
Donation¥- S
Donatians- UnrestnctBd
DoAatiQti*- Ylmon
1,002
2,042
4,213
1,MQ
E,013
183
8.013
294
2.782
003
Gffl Awj GrAnt
Grant-AhJ¥
Grant Income- UrmstKted
H¥1 Hire ODffl8iion$- CentroAthW8
Donation- W*Éi W
DonktiOrl- m4ijwJ Irn￿- HuJdoirfdY
Mo¥qu• Fund
2,306
804
J27
420
io
Sub total(Gross in¢om& lor
AR)
A2 Asset and Invgstmont sal￿,
l$ee tsblol.
122J3
12,360
37,2
Sub total
Tot41 r•c•lpts
12.2JJ
12,360
37,265
A3Pa
ments
GrAnt9- Atsd K&$hnir
Grantg Bangladesh
GrantJ- Gp2a
Gr4ntJ - Mosi Nevdy
Donations- Syng Refug•w I
Granty Yemen
AdVe￿￿￿9$ProMth￿￿4l
A￿e￿￿- c￿ne9 Purchagt
Bank ortrAnsxtitsl ¢harges
Commiss￿n- FJndr8lSing
Equipmeffll Expen¥e¢
ai HITe Cosls
- MDsoue Ugands
Grants- Z*kÈtOn Wedh
Grants -zAk￿ Ul hhl
Sothvare aid Subs¢n[￿s
Grants- WaterWel$
1,V02
Z,OQ2
2,26ts
2A62
2.732
1.473
2.744
1,473
2.744
$25
$25
173
189
61
Joo
35
744
4.959
850
B05
277
1,200
173
18ts
Sub totsl
3$3
10.146
21301
A4 A55et and investment
urcha585, Ise8 tatAel
Sub total
CCXX R1 xcounts ISSI

roo1 p•ym•nts
363
10.196
21,201
N•t olr•e•lpts/fpaym•ntsJ
A5 Tran$forn betW￿n funiJ$
A6 Cash funds last ywr •n
Cash lunds thls y•ar •nd
2.389
2,1S3
16,064
1.693
1,4S7
14.371
16,760
16,064
10.217
16,064
CCXX R2 xcounts ISSI
1011112025

Section B Statement of a5sels and liabilities at the end of the period
Urtr••trlct•d
fvnd*
RMtrfct8d
lund•
Enfl<>wmont
fund•
10
B1 Cuh fvnd•
14531
Tot•1 c•¥h fvnds
1*690
145ao
Unr•¥trkt•d
fvnd•
R•*tsict•d
lunda
endowm•nt
fvnd•
82 Oth•r mon•t•ry
2.30#
Jeto115
¢urTrprt¥41u•
C￿lI￿v41u•
B4 AM•ts r•t•ln•d for th•
¢h•rlty• own u
Am•uTrtd
85 Ll•bllltl••
F•brn￿ X24
bqhottof 41 th8 tr￿¢*
Print N•rn•
D8to of
roval
1011112025
CCXX R3*mnts ISSI
1r¥1112025