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