CHARITY COMMISSION FOR ENGLAND AND WALES ASIAN COMMUNITY IN UK 94 NORTHWOLD ROAD. E5 8RL Receipts and payments accounts CC16a For the period from 1310112023 3111212023 To Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub total (Gross income for AR) 0.00 0.00 0.00 0.00 0.00 A2 Asset and investment sales, (see table). 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub total 0.00 0.00 0.00 Total receipts 0.00 0.00 0.00 0.00 0.00 A3 Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub total 0.00 A4 Asset and investment purchases, (see table) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub total 0.00 0.00 Total payments 0.00 0.00 0.00 0.00 0.00 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0.00 0.00 CCXX R1 accounts (SS) 1110212025
Section B Statement of assets and liabilities at the end of the period:; Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Cfltegorics Detalls B1 Cash funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total cash funds 0.00 0.00 0.00 (agree balances with receipts and payments account(s)) Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ 0.00 Details B2 Other monetary assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund to which asset belon Current value tional Cost (optional) B3 Investment assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund to which asset belon Current value tional Details Cost (optional) B4 Assets retained for the charity's own use 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund to which relates Amount due tional When due tional Details B5 Liabilities 0.00 0.00 0.00 0.00 0.00 Signed by one or two trustees on behalf of all the trustees Date of roval Signature Print Name Mir Safayat Hossain Mir MD Mukarram Hossain 0310212025 0310212025 CCXX R2 accounts (SS) 1110212025