**Charity no 1204010**
## **Bhimber Helping Hands Receipts and Payments Accounts for the year ending 31st March 2025**
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
1
## **Bhimber Helping Hands**
## **Receipts and Payments Accounts for the year ending 31st March 2025**
**Contents Page** Basic Information 3 Receipt and payment accounts 4 - 5
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## **Bhimber Helping Hands**
## **Receipts and Payments Accounts for the year ending 31st March 2025**
## **Basic information**
## **Address**
20 Thomas Street West Halifax HX1 3HF
## **Accountants**
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
## **Charity registration number**
1204010
## **Trustees**
Mr Mohammad Ilyas (Chair) Mr Abdul Khaliq Mr Mohammad Ashraf Dr Umar Raza Mr Asghar Ali
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Charity Name No (if any)
Bhimber Helping Hands 1204010
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 15,411 5,866 - 21,277 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
15,411 5,866 - 21,277 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 15,411 5,866 - 21,277 -
A3 Payments
Donations 13,004 5,866 - 18,870 -
Accountancy fees 300 - - 300 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 13,304 ] 5,866 - 19,170 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 13,304 5,866 - 19,170 -
Net of receipts/(payments) 2,107 - - 2,107 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,634 - - 2,634 -
Cash funds this year end 4,741 - - 4,741 -
**----- End of picture text -----**
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## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank balance
**Details**
**Details**
**Details**
Signature
**_M. Ilyas_**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**4,741**
**-**
**-**
**-**
**-**
**-**
**4,741**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Mohammad Ilyas|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
28/05/2025
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