CHARITY COMMI5510N FOR EN(AND AND WALES Charity Name Jwnla Ntsornla Chaty No lif any) 1197846 Receipts and payments accounts CC16a For the perfod from Peiv)d start dale Period end date 31-De¢-23 To 01-Jarp23 Section A Receipts and payments Unrestri¢ted fu Restrfcted Endowment funds Total fund5 Last year A1 R•cel ts llatiDll Btky T¥iticfi Fees Otsr donati 7R41 4056 1,003 11,332 8,415 1.003 Sub tot•l(Gmss inGome ft AR) 24Q31 see table . 11401 23,031 A3P¥ Llblilies Printing & StationY Legal fees Consum8bl&% Bank Charges ivebsite Develokyw EquiFfnent Telephone Sundr5 ents 4525 244 133 1.593 60 1.954 358 1.087 15 18 114 3T4 114 374 134 Sub total 091 A4 Asset and Investmont Sub total &091 Nat of rne•ipts/(payments) A5 Transfers ts*•n funds A6 Ca$h funds I¢ year end Cash lunds thls yearend 4.309 CCXX R1 atrunts ISS) 0510312025
Section B Statement of assets and liabilities at the end of the period Unr8Strlct8d funds Restrictod lunds Endowmènt funds Categories Details lo nr?5t£ ta nr?5t£ r*&rp5t£ B1 Cash funds 18942 rotai cash funds 19.942 •X4xxltyll OK Unffjtri¢t¢d funds OK R•gtrf¢tsd funds lo wrost£ OK Endowmont funds DÈtsil$ to noar•st£ Ft0¥h[ch ¢wrentvakt¢ onal Detalls 83 Inv8Stm•nl a5S•ts Fwnd IOTwhKh Detalls co{Opti¢Th Curr•ntv•l onal B4 Assgts rotalned for tho Gharity'o own us9 FdIOh1¢h rplate5 Afflount d l81 Y4hon ona Detalls B5 Llablllties Signed by one or tsvo truste88 C b&half of all th• trust••s Dale of roval SNJnalure Pmt Name Raza Ul Mustafa Sabir 0510312025 CCXX R2 ac¢ounts ISSI 0510312025