| BAMBA TOUBA BAKOURA | BAMBA TOUBA BAKOURA | BAMBA TOUBA BAKOURA | CharityNo | 1202210 | ||
|---|---|---|---|---|---|---|
| Annual accounts for theperiod | ||||||
| Period start date | 3/6/2023 | To | Period end date | 10/31/2023 | ||
| Section A Statement of financial activities | ||||||
| Recommended categories by activity Guidance Notes Incoming resources Income and endowments from: Registration Fees S01 Member Donations S02 Fundraising Activities S03 Health S04 Educate S05 Special Charitable Appeals S06 Other Donations S08 Funds transfer bet Unrestricted and Restricted S11 Total S12 Resources expended Expenditure on: Administration S13 Donations to other Organizations S14 Educate S15 Fundraising expenses S16 Health S17 Meetings Cost S18 S20 S21 Welfare S22 Other S27 Total S28 S29 Net gains/(losses) on investments S30 Net income/(expenditure) S31 Fixed Assets Fund Balance S32 Transfers between funds S33 Gains and losses on revaluation of fixed assets for the charity’s own use S34 Other gains/(losses) S35 Net movement in funds S36 Reconciliation of funds: Total funds brought forward S37 Total funds carried forward S38 Net income/(expenditure) before investment gains/(losses) Other recognised gains/(losses): |
Endowment funds Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Prior year funds |
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| 0 | 0 | 0 | 0 | 0 | ||
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| 0 | 0 | 0 | 0 | 0 | ||
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| 0 | 0 | 0 | 0 | 0 |
C2 General
Section B Balance sheet
| Guidance Notes Fixed assets Projects A, B, C B01 B02 B03 Investments B04 Total fixed assets B05 Current assets B06 B07 B08 B09 B09 Total current assets B10 B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds B17 B18 Unrestricted funds B19 Revaluation reserve B20 Total funds B21 Creditors:amounts falling due within one year Creditors:amounts falling due after one year Restricted income funds Signed by one or two trustees on behalf of all the trustees |
Guidance Notes Fixed assets Projects A, B, C B01 B02 B03 Investments B04 Total fixed assets B05 Current assets B06 B07 B08 B09 B09 Total current assets B10 B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds B17 B18 Unrestricted funds B19 Revaluation reserve B20 Total funds B21 Creditors:amounts falling due within one year Creditors:amounts falling due after one year Restricted income funds Signed by one or two trustees on behalf of all the trustees |
£ F01 Unrestricted funds |
£ F02 Restricted income funds |
£ F03 Endowment funds |
£ F04 Total this year |
£ F05 Total last year |
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| Signature | Name | Date of approval dd/mm/yyyy |
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| SEREIGN GUEYE | 6/30/2024 | |||||
CC17a (Excel)x000D #C2 General
11/25/2024
2