| SORP reference | ||
|---|---|---|
| Summaryofthe purposes of | Para 1.17 | Health & Education charity is committed |
| the charity as set out in its | to improving the quality of lives, by | |
| governing document | supporting health and education | |
| interventions. We work hard to | ||
| improve children's access to quality | ||
| education, allowing them to fulfil their | ||
| ambitions and improvetheir quality of | ||
| life. We are enthusiastic about | ||
| supplying health services and quality | ||
| education for less privileged. | ||
| Summary ofthe main activities in relation to those purposes forthe public benefit, in particular, the |
Para 1.17 and 1.19 |
Providingfinancial and in-kind support forthe education ofthe children of poor families. To provide information and other resources to the samefamilies |
| activities, projects or services identified in the accounts. |
about health and improving health using printed leaflets and other printed materials to enable thosefamilies to |
|
| learn about hygiene, diet, illnesses and | ||
| howto seek medical help. | ||
| Statement confirming | Para 1.18 | Thetrustees confirm thatthey have had |
| whetherthe trustees have | regard to the guidance issued bythe | |
| had regard to the guidance issued bythe Charity Commission on public benefit |
Charity Commission on public benefit when reviewing the charity's aims and objectives and in planning future activities. The trustees have ensured |
|
| that the charity's activities are carried | ||
| outforthe public benefit and have | ||
| taken into accountthe guidance in all | ||
| decision-making processes. |
| Policies and procedures | ||
|---|---|---|
| adopted forthe induction | Para 1.51 | |
| and training oftrustees | ||
| Chairman | ||
| The charity's organisational structure and anywider networkwith which the |
Para 1.51 | Secretary Treasurer Members |
| charityworks | ||
| None | ||
| Relationship with any | Para 1.51 | |
| related parties | ||
| Other |
| Charity name | Health and Education Charity |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1197653 |
| Charity's principal address | 35 SCOTTS ROAD |
| SOUTHALL | |
| UB2 5DD |
Charity Name No (if any) Health and Education Charity 1197653 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.01.2022 31.12.2022
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
| A1 Receipts - - - - - - - - - - - Sub total - Total receipts - A3 Payments Total Donation Received 500 - - - - - - - - Sub total 500 - - Sub total - Total payments 500 Net of receipts/(payments) - 500 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 500 to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Charity bank account opened in December 2022 A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
to the nearest £ | to the nearest £ - - - - - - - - - - - - - 500 - - - - - - - - 500 - - - 500 - 500 - - - 500 |
to the nearest £ |
|---|---|---|---|---|
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | |||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | 500 | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | 500 | - | ||
| - | - | |||
| - | - | |||
| - | - | - | ||
| - | 500 | - | ||
| - | - | - 500 | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - 500 | - |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Jasjot Dhot Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Jasjot Dhot | 7/29/2024 | ||