Charity no 1200485 Al Bashaar Al Khairiah Foundation (Omens Charity) Receipts and Payments Accounts for the period 26th September 2022 to 25th January 2024 Pinnacle Chartered Ac(xMJntarrts & Tax Advisors The Whitdey Innovat#)n Centre Hop Lane Halifax HX15ER
Al Bashaar Al Khalrfah Foundatlon Iomons Charlty) Ro¢elpts and Paymgnts Ac¢ounts for the perk)d 26th September 2022 to 25th January 2024 Contonts Pa Basic Informatbon Receipt and payment accounts
Al Bashaar Al Khairlah Foundatlon Iomens Charity) RKeipts and Paymonts A¢¢ounts for the period 26th septernr 2022 to 2Sth January 2024 Ba8lc Infomiatlon Address 17 Norton Tower Halrfax HX2 ONG Accountants Pinnacle Charter8J Auntsnts & Tax Advisors The Elsie Whit8ley Innovation Centre Hopwoc*l Lane Halrfax HX15ER Charlty reglstratlon number 1200485 Trustee6 Dr Umar Raza (Chair) Mr Amaan R82a Mr Tanver Ali Dr 8arra Touray
CHARln COMMISSION FOR ENGLAND AND WALES Iorlty Nam• AJ BaSIr Al Khairiah Foundation l(kn•ns ¢haTfrtyI No111 aryl 1200485 Receipts and payments accounts CC16a For the perlod frorn Period start dats P0d end date 2510112024 To Section A Receipts and payments Unrestrfjcted fur)d8 Restricted fund• Endowmont fund• Total fund8 LaBt ygar th• t toth• to ttb• th• n•ar•tst£ Al R•e•l 8tsons Sub total(Gr&88 income for AR) A2 A•••t Ind InvMtm•nt MIM. {# tsbl•l. Sub total Total r•cdpts A3Pa DOn•h Sub total A4 Ats#ot and IntMont urcha8es, tsbl• Sub total Net of rn¢elpts/(payments) A5 Tran$f•rn bètwwn lund• A6 Cash fund¥ 14$t yèar ènd Cash funds thls year end
Section B Statement of assets and liabilities at the end of the period un¥t¢tell Restrictpd fund8 fvnd¥ Endowrnent fund6 Categorl8B rAall$ nearwt É to ZbVdr•st£ . z.£££ Endowment fund$ to wrest£ fund funds Delai1s towhKh Ctrtt{optlonall Current value tlofial D8talls B3 Investsmnt assgts uYrnrtv*lu• h)nal Details B4 Assets retained for the Charity's ovm use FwKrtDwhith unt di Details •nal 85 Liabilities syJ by onè or trustees on behalf olallthe tNsleos SwJnature Pn"nt Name Date of roval Ct Umar Raza J112026