||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||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|0|-|0|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||0|0|0|0|0| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-||-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||0|0|0|0|0| |||||||| |||0|0|0|0|0| |||-|-|-|-|-| |||0|0|0|0|0| ||||-|-|-|-| ||||-|-|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||0|0|0|0|0| |||||||| |||-|-|-|-|-| |||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**| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||-||-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|||-
-
-
-|-| ||||-|-||-| |||-||||-| |||||||| |||-|-|-|-|-| |||||||| |||Signature||Print|Name|Date of
approval
dd/mm/yyyy| |||||SEREIGN GUEYE||6/30/2024| |||||||| |||||||| CC17a (Excel)_x000D_ #C2 General 11/25/2024 2