## ## ||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 £**
**-**
**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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| |||||