**Charity Name No (if any) MOMS AGAINST POVERTY UK 1199977 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 3/23/2023 3/22/2024 ## **Section A Receipts and payments** |**A1 Receipts**
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**Sub total -**
**Total receipts -**
**Unrestricted**
**funds**
**to the nearest**
**£**
**Sub total**(Gross income for AR)
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
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**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
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**-**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| |||**-**|**-**|| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| ||**-**|**-**|**-**|**-**| ## **A3 Payments** |**A3 Payments**||||||||| |---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**Sub total **|**-**||**-**||**-**|**-**||**-**| |**A4 Asset and investment**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**|||||||||||| ||**-**||**-**||**-**||**-**||||| ||**-**||**-**||**-**||**-**||||| |**Sub total -**|||**-**||**-**||**-**|||**-**|| ||||||||||||| |**Total payments -**|||**-**||**-**||**-**|||**-**|| ||||||||||||| |**Net of receipts/(payments) -**|||**-**||**-**||**-**||**-**||| |**A5 Transfers between funds**|**-**||**-**||**-**||**-**||**-**||| |**A6 Cash funds last year end**|**-**||**-**||**-**||**-**||**-**||| |**Cash funds this year end -**|||**-**||**-**||**-**||**-**||| ## **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
SHADI KHAKPOUR
**Total cash funds**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
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OK
OK
**to nearest £**
**to nearest £**
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**Cost (optional)**
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**Cost (optional)**
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Print Name
SHADI KHAKPOUR
**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| ||SHADI KHAKPOUR|SHADI KHAKPOUR|4/21/2025| |||||