CHARITY COMMI5510N
FOR EN(￿AND AND WALES
Charity Name
Jwnla Ntsornla Cha￿ty
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 & Station￿Y
Legal fees
Consum8bl&%
Bank Charges
ivebsite Develokyw
EquiFfnent
Telephone
Sundr￿5
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 atr￿unts ISS)
0510312025

Section B Statement of assets and liabilities at the end of the period
Unr8Strlct8d
funds
Restrictod
lunds
Endowmènt
funds
Categories
Details
lo n￿r?5t£
ta n￿r?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£
F￿￿t0¥￿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
F￿dIO￿h1¢h
rplate5
Afflount d
l￿81
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