Cambridge Hindu Forum
Trustees' Annual Report For the Year Ended 30 June 2025
Charity Number: 1204444
The Trustees of Cambridge Hindu Forum (CHF) herewith present the annual report for the period July 2024 to June 2025.
1. Objectives and Activities
1.1 The Aims of CHF
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To have a permanent place of worship in Cambridgeshire.
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To build a Hindu Temple with Community Hall in-situ in Cambridgeshire.
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To promote arts, culture and literary teachings in line with Hindu Philosophy.
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To represent common interests of the Hindu Community in Cambridgeshire.
1.2 The Objectives of CHF
To advance the Hindu faith for the public benefit in the UK and worldwide in accordance with the Statement of Faith, mainly but not exclusively by means of providing:
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A place of worship.
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A venue for learning and promotion of Indian Languages, Hindu heritage and culture.
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• Opportunities to celebrate Hindu festivals, spirituality, social, cultural and religious practices.
The Forum is religious, not for profit, and sociocultural in nature. It operates according to Hindu Philosophy and is open and welcoming to people of all or no religious beliefs. It shall not declare any dividend.
1.3 CHF Activities: July 2024 – June 2025
CHF conducted the following activities during the reporting period. These provided opportunities for the local population to celebrate Hindu festivals and brought together diverse local community groups.
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CHF conducted regular events and activities throughout the reporting period.
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There were 12 monthly Pooja ceremonies, with the choice of Pooja varied each month in accordance with the Hindu Calendar to reflect the diversity of Hindu belief systems and practices worldwide.
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3 out of the 12 events were Maha Poojas (Grand Celebrations): Ganesh Chaturthi (September 2024), a major festival celebrated across India and diaspora communities worldwide; Durga Puja and Dandiya Night (October 2024), combining traditional Navratri worship with a Dandiya Raas cultural programme; and Maha Shivaratri (March 2025), the largest event of the year, featuring live music and catering.
1.4 Proposed Activities for the future
Building on the strong attendance growth achieved in 2024–25, CHF proposes to expand its community reach through a structured quarterly cultural programme. This programme will complement existing religious events by broadening participation, particularly among families, young people, and the wider Cambridge public.
The proposed programme consists of four community-facing events per year:
| Quarter | Activity | Focus |
|---|---|---|
| Spring | Clay craft and family heritage workshop |
Traditional artisan skills; clay Ganesh idol making |
| Summer | Community dance showcase | Classical and folk performance; youth participation |
| Autumn | Dussehra open community festival | Intercultural engagement; wider Cambridge audience |
| Winter | Diwali arts and wellbeing gathering |
Creative activities; community wellbeing |
All four events will be open to the public and designed to welcome participants regardless of religious background, in line with CHF’s founding commitment to openness and inclusion.
Expected Community Impact
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Wellbeing and social inclusion: Regular shared cultural activity will support mental wellbeing and reduce social isolation, particularly among elders and newer residents.
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Intergenerational connection: Workshops and performances will foster engagement between younger and older community members.
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Youth development: Participation in heritage crafts, dance, and public showcases will build creative skills and volunteering experience.
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Cultural understanding: Open-to-all events will broaden awareness of Hindu arts and heritage across Cambridge’s diverse population, contributing to community cohesion.
Funding Strategy
The programme will be funded through a diversified model targeting grants of approximately £2,000 each from multiple local and national sources, supplemented by business sponsorship and community donations, with a target total of £10,000 for the programme year.
1.5 Trustee Confirmation on Public Benefit
The Trustees of CHF confirm that they have made themselves aware of the guidance issued by the Charity Commission and have implemented sufficient internal controls to ensure CHF’s charitable activities benefit the intended users as stated in its governing document.
1.6 Contributions Made by Volunteers
CHF has attracted approximately 30 volunteers who contribute to its day-to-day operations. Volunteers provide both practical service and regular monetary contributions to support the running of the Forum.
2. Achievements and Performance
The key achievement of the reporting period for YE June 2025 is a significant increase in participation across CHF’s events programme. Total income grew to £18,775, representing a 68% increase on the prior year (YE June 2024: £11,167), driven by substantially higher event attendance.
CHF continues to provide the most comprehensive Hindu religious seva (service) in the Cambridgeshire area, offering Satyanarayan Pooja ceremonies alongside major festival celebrations, offering the opportunity for the local Hindu community to observe their religious practices locally.
3. Financial Review
3.1 Review of Financial Position at End of Period
Cambridge Hindu Forum achieved substantial income growth during the reporting period for YE June 2025. Total receipts amounted to £18,775 (YE June 2024: £11,167), an increase of £7,608 (68%). Total expenses amounted to £8,976 (YE June 2024: £7,253), resulting in a net surplus of £9,799 (YE June 2024: £3,914).
The increase in income is principally attributable to higher attendance at the three Maha Pooja events and more systematic collection of event contributions via online payment through Stripe Payments UK. Standing order donations from Trustees and Executive Team members amounted to £2,635 (YE June 2024: £2,150). A new income stream of £225 was generated from children’s Vedic Heritage music classes, trialled with local music teachers. Due to logistics issues this has been discontinued, but can be restarted when its own premises are established.
The principal areas of expenditure were hall hire (£3,149), event catering (£3,976) and music teacher fees (£659). The significant increase in catering costs reflects the expanded programme of catered Maha Pooja events. Cash at bank at 30 June 2025 stood at £41,230 (30 June 2024: £31,560).
3.2 Reserves Policy
The Trustees consider that the Charity’s liquid reserves are sufficient to meet its immediate future requirements. CHF does not own or lease land or property and has no long-term financial commitments. The Trustees review the financial position at each monthly meeting. All transactions are subject to strict authorisation procedures and financial controls operated by the Trustees.
4. Structure, Governance and Management
Cambridge Hindu Forum is a Charitable Incorporated Organisation (CIO) registered with the Charity Commission for England and Wales under charity number 1204444, registered on 22 August 2023. It is governed by its Constitution adopted at the time of registration.
The charity is managed by its Board of five Trustees. The Trustees meet on a regular basis to review the activities and finances of the Charity. The Trustees give their time freely and receive no remuneration or other financial benefits from the Charity.
The five Trustees as at 30 June 2025:
| Name | Role |
|---|---|
| Dr Chandrappa Thippeswamy | Chair |
| Maruthupandian Srinivasan Chandrasekaran | Trustee |
| Arun Prasath Muthirulan | Trustee |
| Amit Gupta | Trustee |
| Hari Anantha | Trustee |
New Trustees are provided with an introduction to the objectives, scope and policies of the Charity, including the financial controls policy, safeguarding policy, and conflicts of interest policy. Trustees are regularly briefed on changes in charity law and Charity Commission guidance.
CHF acknowledges the immense support and guidance provided by Sri Harsha Dandamudi, who stepped down as Trustee during the reporting year, due to increasing professional commitments, and thanks him for his contributions from day one.
5. Declarations
The Trustees declare that they have approved the Trustees’ Report above.
Signed on behalf of the charity’s Trustees:
| Dr Chandrappa Thippeswamy | Arun Muthirulan | |
|---|---|---|
| Position | Chair / Trustee | Trustee |
| Date | 29/04/2026 | 29/04/2026 |
Cambridge Hindu Forum (CHF)
Trustees Annual Report
&
Financial Statements
Year Ended June 2025
| Name of the Charity Address Contact No. Charity Registration Number Gift Aid Reference Number Other Trading Names Bankers Trustees Executive Team |
Cambridge Hindu Forum 27 Old Gloucester Street London WC1N 3AX cambridgehinduforum@gmail.com 07815888320 1204444 CHF Hindu Forum Of Cambridge Hindu Forum Cambridge Forum The Forum Vedic Heritage Group Vedic Group Vedic Forum Cambridge Hindu Forum (Chf) The Vedic Heritage Group Barclays 9-11 St Andrew's St. Cambridge CB2 3AX Arun Muthirulan (President) Chandrappa Thippeswamy Hari Anantha Maruthupandian Srinivasan Chandrasekaran Amit Gupta Prasad Kulkarni (Vice President) Avinash Bhangaonkar Abhishek Ashok Mithu Chopra Shilpa Chouksey |
|---|---|
Contents
1 Declaration
2 Trustee Annual Report
3 Section A
- 3.1 Statement of Financial Activities (SOFA)
4 Section B
- 4.1 Balance Sheet
5 Section C
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5.1 Note 1 : Basis of Preparation
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5.2 Note 2 : Accounting Policies
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5.3 Note 3 : Analysis of Income
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5.4 Note 4 : Analysis of Government Grants
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5.5 Note 5 : Donated goods, facilities and services
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5.6 Note 6 : Analysis of expenditure
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5.7 Note 7 : Extraordinary items
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5.8 Note 8 : Funds received as agent
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5.9 Note 9 : Support Costs
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5.10 Note 10 : Details of certain items of expenditure
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5.11 Note 11 : Paid employees
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5.12 Note 12 : Defined contribution pension scheme or defined 5.13 Note 13 : Grantmaking 5.14 Note 14 : Tangible fixed assets
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5.15 Note 15 : Intangible assets
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5.16 Note 16 : Heritage assets
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5.17 Note 17 : Investment assets
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5.18 Note 18 : Stocks
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5.19 Note 19 : Debtors and prepayments
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5.20 Note 20 : Creditors and accruals
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5.21 Note 21 : Provisions for liabilities and charges
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5.22 Note 22 : Other disclosures for debtors, creditors and other 5.23 Note 23 : Contingent liabilities and contingent assets 5.24 Note 24 : Cash at bank and in hand
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5.25 Note 25 : Fair value of assets and liabilities
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5.26 Note 26 : Events after the end of the reporting period
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5.27 Note 27 : Charity funds
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5.28 Note 28 : Transactions with trustees and related parties
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5.29 Note 29 : Additional Disclosures
DECLARATION
The Trustees &b Executives of Cambridge Hindu Forum confirm that the information contained within the annual report and the financial statements prepared and submitted for the Financial Year Ended June 201 is true present a accurate and fair picture of the charity to their best knowledge.
The annual report and accounts have been prepraed on a going concern basis and adhere to guidance and recommendations from the Charity Commission for England and Wales and The Charities SORP (FRS 102) applicable to accounting periods beginning on or after 1 January 2016.
The enclosed accounts constitute the first set of accounts of prepared by CHF for submission to the Charity Commission For England and Wales and hence there are no changes to the accounting policies further declared in Note 1 and Note 2 of Section C in the enclosed accounts.
To the best knowledge of the Trustees there are no omissions or errors of any kind and every effort has been made to avoid any such omissions and errors of factual information, revenue and expenses.
| Executive(s) and Trustee(s) Date and Sign | Executive(s) and Trustee(s) Date and Sign |
|---|---|
| Signature | Electronically approved |
| Executive Name | Arun Muthirulan Date 28/04/2026 |
| Signature | Electronically approved |
| Executive Name | Prasad Kulkarni Date 28/04/2026 |
| Signature | Electronically approved |
| Trustee Name | Thippeswamy Chandrappa Date 28/04/2026 |
| Signature | Electronically approved |
| Trustee Name | Hari Anantha Date 28/04/2026 |
| Annual accounts for the period July 2024 to June 2025 Cambridge Hindu Forum |
Annual accounts for the period July 2024 to June 2025 Cambridge Hindu Forum |
Annual accounts for the period July 2024 to June 2025 Cambridge Hindu Forum |
Annual accounts for the period July 2024 to June 2025 Cambridge Hindu Forum |
Annual accounts for the period July 2024 to June 2025 Cambridge Hindu Forum |
Registered Charity No. 1204444 |
||
|---|---|---|---|---|---|---|---|
| Period start date | 01.07.2024 | To | date | 30.06.2025 | |||
| Incoming resources Income and endowments from: Section A |
funds income funds £ £ £ F01 F02 F03 Statement of Financial Activities |
Total funds £ F04 |
funds £ F05 |
Gu | |||
| Donations and legacies | 18,422 | - | - | 18,422 | - | S01 | |
| Charitable activities | 225 | - | - | 225 | - | S02 | |
| Other trading activities | - | - | - | - | - | S03 | |
| Investments | - | - | - | - | S04 | ||
| Separate material item of income | - | - | - | - | - | S05 | |
| Other | - | - | - | - | - | S06 | |
| Total | 18,647 | - | - | 18,647 | - | S07 | |
| Resources expended Expenditure on: |
|||||||
| Raising funds | - | - | - | - | - | S08 | |
| Charitable activities | 8,767 | - | - | 8,767 | - | S09 | |
| Separate material item of expense | 209 | - | - | 209 | - | S10 | |
| Other | - | - | - | - | - | S11 | |
| Total | 8,976 | - | - | 8,976 | - | S12 | |
| Net income/(expenditure) before investment | 9,671 | - | - | - | - | S13 | |
| Net gains/(losses) on investments | - | - | - | - | - | S14 | |
| Net income/(expenditure) | 9,671 | - | - | - | - | S15 | |
| Extraordinary items | - | - | - | - | - | S16 | |
| Transfers between funds | - | - | - | - | - | S17 | |
| Other recognised gains/(losses): | |||||||
| Gains and losses on revaluation of fixed assets for the charity’s own use | - | - | - | - | - | S18 | |
| Other gains/(losses) | * | - | - | - | - | - | S19 |
| Net movement in funds | 9,671 | - | - | - | - | S20 | |
| Reconciliation of funds: | |||||||
| Total funds brought forward Total funds carried forward |
27,645 37,316 |
- - |
- - |
- - |
- - |
S21 S22 |
- £29.00 reimbursement received from a local community group towards damage caused to CHF's wireless mics. These are more than 3 years old and hence are nil value on CHS's Fixed Asset Register.
Section B Balance sheet
| Fixed Assets Intangible Assets Tangible Assets Heritage Assets Investments Total fixed assets Current Assets Stocks Debtors Investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds Restricted income funds Unrestricted funds Revaluation reserve Total funds Signed by one or two trustees and President / Vice President and Treasurer / Secretary on behalf of the CHF Executive Board |
Unrestricted funds £ F01 - - - - |
Restricted income funds £ F02 - - - - |
Endowment funds Total this year £ £ F03 F04 - - - - - - - - |
Total last year Guidance Notes Notes £ F05 - B01 Note 15 - B02 Note 14 - B03 Note 16 - B04 Note 17 - B05 - B06 Note 18 - B07 Note 19 - B08 Note 17.4 - B09 Note 24 - B10 - B11 Note 20 - B12 - B13 - B14 Note 20 - B15 - B16 - B17 Note 27 - B18 Note 27 - B19 B20 - B21 Date of approval dd/mm/yyyy 28/04/2026 28/04/2026 28/04/2026 28/04/2026 |
|---|---|---|---|---|
| - | - | - - |
||
| - - - 41,230 |
- - - - |
- - - - - - - 41,230 |
||
| 41,230 | - | - 41,230 |
||
| - | - | - - | ||
| 41,230 | - | - 41,230 |
||
| 41,230 | - | - 41,230 |
||
- - |
- - |
- - - - |
||
| 41,230 | - | - 41,230 | ||
| - | - | - - - - - |
||
| - | - | - - |
||
Signature Approved electronically Approved electronically Approved electronically |
Print Name Arun Muthirulan (Trustee/President) Prasad Kulkarni (Vice President) Hari Anantha Dr. Chandrappa Thippeswamy Maruthu Pandian Chandrasekaran Srinivasan Amit Gupta |
| Number | Date | Account | Amount | Subcategory | SOFA / BS | Category | Activity Section C NarrativTransaction Narra |
||
|---|---|---|---|---|---|---|---|---|---|
| 0 | 24/06/2025 | 20-17-19 | 50742317 | -709.2 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges | |
| 0 | 24/06/2025 | 20-17-19 | 50742317 | -628.74 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges | |
| 0 | 17/06/2025 | 20-17-19 | 50742317 | 19.5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 17/06/2025 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 16/06/2025 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 13/06/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 13/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 13/06/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 13/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 12/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 12/06/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 12/06/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 11/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 11/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 11/06/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 10/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 10/06/2025 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 09/06/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 09/06/2025 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 09/06/2025 | 20-17-19 | 50742317 | 22 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 05/06/2025 | 20-17-19 | 50742317 | 71 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 02/06/2025 | 20-17-19 | 50742317 | 196.8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 02/06/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 02/06/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 29/05/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 19/05/2025 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 16/05/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 15/05/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 12/05/2025 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 12/05/2025 | 20-17-19 | 50742317 | 30 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 12/05/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 12/05/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 12/05/2025 | 20-17-19 | 50742317 | 15 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 09/05/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 09/05/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 08/05/2025 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 07/05/2025 | 20-17-19 | 50742317 | 71 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/05/2025 | 20-17-19 | 50742317 | 33 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/05/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/05/2025 | 20-17-19 | 50742317 | 14 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/05/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 07/05/2025 | 20-17-19 | 50742317 | 9 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 01/05/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 01/05/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 28/04/2025 | 20-17-19 | 50742317 | 221 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 25/04/2025 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 25/04/2025 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 17/04/2025 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 16/04/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 15/04/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 10/04/2025 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 08/04/2025 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 40 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 14 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 50 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 7 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 14 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/04/2025 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 04/04/2025 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/04/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 01/04/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 01/04/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 31/03/2025 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 31/03/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 31/03/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/03/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 26/03/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 20/03/2025 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 17/03/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 17/03/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 17/03/2025 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 14/03/2025 | 20-17-19 | 50742317 | -256.75 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges | |
| 0 | 10/03/2025 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 10/03/2025 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 10/03/2025 | 20-17-19 | 50742317 | 30.15 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 07/03/2025 | 20-17-19 | 50742317 | -1852.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WEvent Catering | |
| 0 | 07/03/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 05/03/2025 | 20-17-19 | 50742317 | 4.72 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | -55 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPooja Items - Flow | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | -100 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WEvent Photograph | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 60 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 03/03/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 28/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 24 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees | |
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 49.05 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
|---|---|---|---|---|---|---|---|---|
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 56 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 36 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gifts |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | -250.75 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPA System Hire |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 25/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | -135.73 | Bill Payment | SOFA | Expenditure | Separate materia Insurance_Public Insurance - Public |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 24 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 34 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/02/2025 | 20-17-19 | 50742317 | 24 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 48 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 24 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 40 | Bill Payment | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 40 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 28 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/02/2025 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 18/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 18/02/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 18/02/2025 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 18/02/2025 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 18/02/2025 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 75 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | -163.56 | Debit | SOFA | Expenditure | Charitable activiti Pooja Expenses (WCutlery |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 36 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/02/2025 | 20-17-19 | 50742317 | 12 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/02/2025 | 20-17-19 | 50742317 | 13 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | -73.2 | Debit | SOFA | Expenditure | Separate materia Forwarding Address |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
|---|---|---|---|---|---|---|---|---|
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/02/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/02/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/02/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/02/2025 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/02/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 05/02/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/02/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/02/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 03/02/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 03/02/2025 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/02/2025 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/01/2025 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/01/2025 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/01/2025 | 20-17-19 | 50742317 | -57.22 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPooja Items |
| 0 | 17/01/2025 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/01/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 15/01/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | -128.57 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | -642.85 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | -427.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WMusic Teacher Pay |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 23 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 25 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 23 | Bill Payment | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 43 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/01/2025 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 23 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 1 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 151 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/01/2025 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/01/2025 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/01/2025 | 20-17-19 | 50742317 | 23 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/01/2025 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 08/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/01/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/01/2025 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/01/2025 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/01/2025 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/01/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 06/01/2025 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/01/2025 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 06/01/2025 | 20-17-19 | 50742317 | 29 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/01/2025 | 20-17-19 | 50742317 | 99.28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/01/2025 | 20-17-19 | 50742317 | 25 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/01/2025 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/01/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 02/01/2025 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 02/01/2025 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/01/2025 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 31/12/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 31/12/2024 | 20-17-19 | 50742317 | 71 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 31/12/2024 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 31/12/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 31/12/2024 | 20-17-19 | 50742317 | -189.25 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 27/12/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 20/12/2024 | 20-17-19 | 50742317 | 40 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/12/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/12/2024 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/12/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/12/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/12/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/12/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/12/2024 | 20-17-19 | 50742317 | 80 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/12/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 12/12/2024 | 20-17-19 | 50742317 | -25.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 12/12/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 12/12/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/12/2024 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 10/12/2024 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/12/2024 | 20-17-19 | 50742317 | 13 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/12/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 09/12/2024 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 06/12/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 05/12/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/12/2024 | 20-17-19 | 50742317 | 5 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 02/12/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 02/12/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 26/11/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 18/11/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 18/11/2024 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 18/11/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/11/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 11/11/2024 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 11/11/2024 | 20-17-19 | 50742317 | -56.99 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPooja Items |
| 0 | 08/11/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/11/2024 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 07/11/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 06/11/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 40 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 14 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/11/2024 | 20-17-19 | 50742317 | 160 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/11/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/11/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 01/11/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 31/10/2024 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 31/10/2024 | 20-17-19 | 50742317 | 5 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 30/10/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/10/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/10/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 28/10/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 25/10/2024 | 20-17-19 | 50742317 | 150 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/10/2024 | 20-17-19 | 50742317 | -24.75 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WDandiya Sticks |
| 0 | 24/10/2024 | 20-17-19 | 50742317 | -138 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WMusic Teacher Pay |
| 0 | 23/10/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/10/2024 | 20-17-19 | 50742317 | -93 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WMusic Teacher Pay |
| 0 | 21/10/2024 | 20-17-19 | 50742317 | -876 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WEvent Catering |
| 0 | 17/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/10/2024 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
|---|---|---|---|---|---|---|---|---|
| 0 | 16/10/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 15/10/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 15/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/10/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 2 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 1 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 2 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 1 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 1 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 2 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 2 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 4 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 31 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 30 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 37 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 21 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 37 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 34 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 14/10/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 45 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 48 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 58 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 40 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 32 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 32 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/10/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/10/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/10/2024 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/10/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/10/2024 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 08/10/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/10/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 20 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 18 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 29 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 68 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 45 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 37 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 24 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 13 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 07/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/10/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/10/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/10/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/10/2024 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/10/2024 | 20-17-19 | 50742317 | 83 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/10/2024 | 20-17-19 | 50742317 | -42.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 28 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 42 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 47 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 45 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/10/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 42 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 5 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 42 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 37 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/09/2024 | 20-17-19 | 50742317 | 74 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 26/09/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 26/09/2024 | 20-17-19 | 50742317 | 50 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 26/09/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 24/09/2024 | 20-17-19 | 50742317 | 75 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
|---|---|---|---|---|---|---|---|---|
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 21 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/09/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 20/09/2024 | 20-17-19 | 50742317 | 39 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 18/09/2024 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/09/2024 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 17/09/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/09/2024 | 20-17-19 | 50742317 | 26 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 17/09/2024 | 20-17-19 | 50742317 | 50 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 16 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 80 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 16/09/2024 | 20-17-19 | 50742317 | 30 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 13/09/2024 | 20-17-19 | 50742317 | -8.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 13/09/2024 | 20-17-19 | 50742317 | -17 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 13/09/2024 | 20-17-19 | 50742317 | 32 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 12/09/2024 | 20-17-19 | 50742317 | 8 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/09/2024 | 20-17-19 | 50742317 | 29.35 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/09/2024 | 20-17-19 | 50742317 | -40 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WEvent Cleaning |
| 0 | 11/09/2024 | 20-17-19 | 50742317 | -31.69 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPooja Items |
| 0 | 10/09/2024 | 20-17-19 | 50742317 | -15.35 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPooja Items - Flow |
| 0 | 10/09/2024 | 20-17-19 | 50742317 | -1247.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WEvent Catering |
| 0 | 10/09/2024 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 30 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 18 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 12 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 60 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 54 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 130 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 42 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 60 | Bill Payment | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/09/2024 | 20-17-19 | 50742317 | 50 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/09/2024 | 20-17-19 | 50742317 | 60 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/09/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 06/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/09/2024 | 20-17-19 | 50742317 | 50 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 36 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 42 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 04/09/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/09/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/09/2024 | 20-17-19 | 50742317 | 60 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 03/09/2024 | 20-17-19 | 50742317 | -128.4 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WCutlery |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 787.8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 5 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 40 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 50 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/09/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 50 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 55 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 25 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 30/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/08/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 29/08/2024 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 28/08/2024 | 20-17-19 | 50742317 | 81 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/08/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 27/08/2024 | 20-17-19 | 50742317 | 45 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 27/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/08/2024 | 20-17-19 | 50742317 | 55 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 27/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/08/2024 | 20-17-19 | 50742317 | 50 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/08/2024 | 20-17-19 | 50742317 | 60 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 23/08/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 22/08/2024 | 20-17-19 | 50742317 | 25 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 22/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 22/08/2024 | 20-17-19 | 50742317 | 30 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 22/08/2024 | 20-17-19 | 50742317 | -42.5 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 22/08/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 22/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/08/2024 | 20-17-19 | 50742317 | 15 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/08/2024 | 20-17-19 | 50742317 | 35 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 21/08/2024 | 20-17-19 | 50742317 | 40 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 19/08/2024 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 19/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 16/08/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 15/08/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 14/08/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Charitable activiti Music Classes Music Classes — |
| 0 | 12/08/2024 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 12/08/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
|---|---|---|---|---|---|---|---|---|
| 0 | 12/08/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 66 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 09/08/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/08/2024 | 20-17-19 | 50742317 | 16 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/08/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/08/2024 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 08/08/2024 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 07/08/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 06/08/2024 | 20-17-19 | 50742317 | 61 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/08/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 06/08/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/08/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 06/08/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/08/2024 | 20-17-19 | 50742317 | 500 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/08/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 05/08/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 02/08/2024 | 20-17-19 | 50742317 | 5 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 01/08/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 01/08/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 31/07/2024 | 20-17-19 | 50742317 | 5 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 29/07/2024 | 20-17-19 | 50742317 | -59.77 | Bill Payment | SOFA | Expenditure | Charitable activiti Pooja Expenses (WPooja Items |
| 0 | 29/07/2024 | 20-17-19 | 50742317 | -457.87 | Bill Payment | SOFA | Expenditure | Charitable activiti Hall Hire Charges Hall Hire Charges |
| 0 | 26/07/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 17/07/2024 | 20-17-19 | 50742317 | 50 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 16/07/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 21 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 20 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 21 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 5 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 10 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 18 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 15/07/2024 | 20-17-19 | 50742317 | 8 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 12/07/2024 | 20-17-19 | 50742317 | 15 | Funds Transfer | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 12/07/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 12/07/2024 | 20-17-19 | 50742317 | 13 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/07/2024 | 20-17-19 | 50742317 | 15 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/07/2024 | 20-17-19 | 50742317 | 10 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 11/07/2024 | 20-17-19 | 50742317 | 30 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
| 0 | 10/07/2024 | 20-17-19 | 50742317 | 10 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 08/07/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 08/07/2024 | 20-17-19 | 50742317 | 25 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 08/07/2024 | 20-17-19 | 50742317 | 30 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 01/07/2024 | 20-17-19 | 50742317 | 5 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 01/07/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Executive Team M |
| 0 | 01/07/2024 | 20-17-19 | 50742317 | 20 | Standing Order | SOFA | Income | Donations and Le Donations and gif Trustee Donation |
| 0 | 01/07/2024 | 20-17-19 | 50742317 | 51 | Counter Credit | SOFA | Income | Donations and Le Donations and gif Registration Fees |
Section C
Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
| • and with* | | the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable |
|---|---|---|
| in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 | ||
| • and with* | | the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) |
| • and with the Charities Act 2011. | ||
| The charity constitutes a public benefit entity as defined by FRS 102.* |
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as to those factors that support Not Applicable the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not Applicable going concern assumption doubtful; Where accounts are not prepared on a going Not Applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
| Yes* |
* -Tick as appropriate | |
|---|---|---|
| No* | ||
| Please disclose: | ||
| (i) the nature of the change in accounting policy; | Not Applicable | |
| (ii) the reasons why applying the new accounting policy | ||
| provides more reliable and more relevant information; | Not Applicable | |
| and | ||
| (iii) the amount of the adjustment for each line affected in | ||
| the current period, each prior period presented and the | ||
| aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP. |
Not Applicable |
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes No
- -Tick as appropriate
Please disclose:
| Please disclose: | |
|---|---|
| (i) the nature of any changes; | Not Applicable |
| (ii) the effect of the change on income and expense or assets and liabilities for the current period; and |
Not Applicable |
| (iii) where practicable, the effect of the change in one or | |
| more future periods. | |
| Not Applicable |
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
----- Start of picture text -----
Yes
-Tick as appropriate
No
Please disclose:
Cash Basis Accounting has been used for FY
(i) the nature of the prior period error;
2019-20.
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
Not Applicable
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
Not Applicable
----- End of picture text -----*
Section C
(cont)
Notes to the accounts
Note 2 Accounting policies
Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE
| PRACTICE | |
|---|---|
| Please provide a description | Reconciliations required under the accounting policies section of Note 2 have been carried out to factor in the cash basis accounting used for reporting FY 2019-20. |
| of the nature of each change | This has given rise to material discrepancies to the prior period’s income and |
| in accounting policy | expenditure and these have been worked out and restated in FY 20-21 complying with the FRS102 reporting standards. |
| Reconcilation of funds per previous GAAP to funds determined under FRS 102 | |
| Fund balances as previously | Start of period End of period £ £ |
| stated | |
| Adjustments: | |
| Fund balance as restated | |
| Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 | |
| Net income/(expenditure) as | End of £ previously |
| stated | |
| Adjustments: | |
| Previous period net income/(expenditure) as | |
| restated |
Section C
(cont)
Notes to the accounts
Note 2 Accounting policies
2.2 INCOME
----- Start of picture text -----
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different
or additional policy has been adopted then this is detailed in the box below.
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:
· the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and Yes No N/a
· the monetary value can be measured with sufficient reliability.
Yes No N/a
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
Offsetting permitted by the FRS 102 SORP or FRS 102.
Yes No N/a
Grants and donations are only included in the SoFA when the general income recognition
Grants and donations criteria are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income must only be recognised to the extent Yes No N/a
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been Yes No N/a
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity ü
or have been met.
Yes No N/a
Government grants The charity has received government grants in the reporting period
ü
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims on donations Any Gift Aid amount recovered on a donation is considered to be part of that gift and is Yes No N/a
and gifts treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Yes No N/a
Contractual income and This is only included in the SoFA once the charity has provided the related goods or
performance related services or met the performance related conditions. ü
grants
Yes No N/a
Donated goods are measured at fair value (the amount for which the asset could be
Donated goods
exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
Yes No N/a
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an ü
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
Yes No N/a
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance sheet.
On its sale the value of stock is charged against 'Income from other trading activities' and ü
the proceeds from sale are also recognised as 'Income from other trading activities'.
Yes No N/a
Goods donated for on-going use by the charity are recognised as tangible fixed assets and
included in the SoFA as incoming resources when receivable.
Yes No N/a
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Donated services and Donated services and facilities are included in the SOFA when received at the value of the Yes No N/a
facilities gift to the charity provided the value of the gift can be measured reliably. ü
Donated services and facilities that are consumed immediately are recognised as income Yes No N/a
with an equivalent amount recognised as an expense under the appropriate heading in the
SOFA. ü
Yes No N/a
Support costs The charity has incurred expenditure on support costs.
Yes No N/a
The value of any voluntary help received is not included in the accounts but is described in
Volunteer help the trustees’ annual report.
Yes No N/a
Income from interest, This is included in the accounts when receipt is probable and the amount receivable can
royalties and dividends be measured reliably. ü
Yes No N/a
Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations and
subscriptions Legacies.
Membership subscriptions which gives a member the right to buy services or other Yes No N/a
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Settlement of insurance Insurance claims are only included in the SoFA when the general income recognition Yes No N/a
claims criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income
in the SoFA.
Investment gains and This includes any realised or unrealised gains or losses on the sale of investments and Yes No N/a
losses any gain or loss resulting from revaluing investments to market value at the end of the ü
year.
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2.3 EXPENDITURE AND LIABILITIES
| 2.4 ASSETS Intangible fixed assets Heritage assets Debtors Current asset investments Liability recognition Governance and support costs Basic financial instruments Tangible fixed assets for use by charity Stocks and work in progress Investments They are valued at fair value except where they qualify as basic financial instruments. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. They are valued at cost. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Deferred income No material item of deferred income has been included in the accounts. Creditors The charity has creditors which are measured at settlement amounts less any trade discounts Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Grants with performance conditions Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without performance conditions Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Redundancy cost The charity made no redundancy payments during the reporting period. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. |
Yes No N/a Yes No N/a Yes No N/a ü Yes No N/a Yes No N/a ü Yes No N/a Yes No N/a ü Yes No N/a Yes No N/a Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü Yes No N/a ü |
|---|---|
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
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N/A
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| Section C | Notes to the accounts (cont) |
|---|---|
| Unrestricted Restricted Endowment Total funds Prior year Comments £ £ Donations and gifts - - - - - Gift Aid - - - - - Legacies - - - - - General grants provided by government/other - - - - - Donations from Membership subscriptions and sponsorships - - - - Donated goods, facilities and services - - - - - Other - - - - Total - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income - - - - - Dividend income - - - - - Rental and leasing income - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held - - - - - Gain on disposal of a programme related - - - - - Royalties from the exploitation of intellectual - - - - - Other - - - - - Total - - - - - - - - - - Other information: Note 3 Analysis of income Analysis Charitable activities: Other trading activities: Donations and legacies: Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts) None / Not Applicable None / Not Applicable None / Not Applicable TOTAL INCOME Income from investments: Separate material item of income: Other: All income in the prior year was unrestricted except for: (please provide description and amounts) Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. |
Section C Notes to the accounts (cont)
Note 4 Analysis of receipts of government grants
| Government grant 1 Government grant 2 Government grant 3 Other Please provide details of any Please give details of other forms of |
N/a N/a N/a N/a Total N/a N/a Description |
This year Last year £ £ - - - - - - - - |
|---|---|---|
| - - | ||
Section C Notes to the accounts
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(cont)
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Note 5 Donated goods, facilities and services
This year Last year £ £ Seconded staff None - - Use of property None - - Other None - - - - Please provide details of the N/a Please provide details of any N/a Please give details of other forms of N/a
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Section C Notes to the accounts (cont)
Note 6 Analysis of expenditure Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds: Incurred seeking legacies - - - - -
Incurred seeking grants
Operating membership schemes and
social lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail and
publicity - - - - -
Start up costs incurred in generating
new source of future income - - - - -
Database development costs - - - - -
Other trading activities
Investment management costs: - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice
- - - - -
Investment administration costs
- - - - -
Intellectual property licencing costs
- - - - -
Rent collection, property repairs and
maintenance charges - - - - -
- - - - -
Total expenditure on raising funds - - - - -
Expenditure on Priest Fees - - - - -
charitable activities Hall Hire Charges - - - - -
Pooja Expenses
(Worship, Service, - - - - -
Conference Expenses - - - - -
Vedic Heritage - - - - -
Total expenditure on charitable
activities - - - - -
Separate material Virtual Office_CHF Forwarding Address - - - - -
item of expense Insurance_Public Liability - - - - -
- - - - -
- - - - -
Total - - - - -
Other
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total other expenditure - - - - -
TOTAL EXPENDITURE - - - - -
Other information:
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Analysis of expenditure on charitable activities
Activity or Activities undertaken directly Grant Support Total this Total
£ £ £ £ £
Activity 1 None / Not Applicable
Activity 2 None / Not Applicable
Other None / Not Applicable
Total
Prior year expenditure on charitable activities
None / Not Applicable
can be analysed as follows:
Within the expenditure items above the
following items are material: (please disclose
None / Not Applicable
the nature, amount and any prior year
amounts)
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Section C Notes to the accounts
(cont)
Note 7 Extraordinary items
Please explain the nature of each extraordinary item occurring in the period.
| Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary items N/a N/a N/a N/a Description |
This year Last year £ £ - - - - - - - - - - |
|---|---|
| - - |
Section C
Notes to the accounts
Note 8 Funds received as agent
8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.
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Amount received Amount paid out Balance held at period end
Description/name of party Related
party (Yes or This year Last year This year Last year This year Last year
No) £ £ £ £ £ £
N/a
- - - - - -
N/a
- - - - - -
N/a
- - - - - -
N/a
- - - - - -
N/a
- - - - - -
Total - - - - - -
8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the
purchase of goods or services, please discose details of any balances outstanding between any participating members.
Description/name of party
Balance held at period end
This year Last year
£ £
N/a - -
N/a - -
N/a - -
N/a - -
N/a - -
Total - -
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Section C Notes to the accounts
Note 9 Support Costs
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Please complete this note if the charity has analysed its expenses using activity
categories and has support costs.
Support cost Raising funds Activity 1 Activity 2 Activity 3 Grand total Basis of
(examples) £ £ £ £ £ (Describe
- - - -
Governance
- - - -
- - - -
- - - -
Other - - - -
- - - -
Total
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Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.
N/a as CHF hasn't analysed it's expenses at an activity level. The charity operates at a very grass root level currently and charitable services delivered are very straight forward and have no complex breakdowns.
Section C Notes to the accounts
| Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Note 10 Details of certain items of expenditure 10.1 Fees for examination of the accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es). Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees |
This year Last year £ £ |
|---|---|
(cont)
Notes to the accounts
Section C
Note 11 Paid employees
Please complete this note if the charity has any employees.
11.1 Staff Costs
| 111 Staff Costs | |
|---|---|
| . Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party |
This year Last year £ £ - - - - - - |
| - - |
|
| N/A |
Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.
| No employees received employee benefits (excluding employer | No employees received employee benefits (excluding employer | No employees received employee benefits (excluding employer | |||||||
|---|---|---|---|---|---|---|---|---|---|
| pension costs) for the reporting period of more than £60,000 | N/A | ||||||||
| Band | Number of employees | ||||||||
| £60,000 to £69,999 | |||||||||
| £70,000 to £79,999 | |||||||||
| £80,000 to £89,999 | |||||||||
| £90,000 to £99,999 | |||||||||
| £100,000 to £109,999 | |||||||||
| Please provide the total amount paid to | |||||||||
| key management personnel (includes trustees and senior management) for |
N/A | ||||||||
| their services to the charity | |||||||||
| 11.2 Average head count in the year | This year Number |
Last year Number |
|||||||
| The parts of the charity in which the employees work |
Fundraising Charitable Activities Governance |
- - - |
- - - |
||||||
| Other | - | - | |||||||
| Total | - | - |
11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.
| Please state the amount of the payment (or value of any waiver of a right to an asset) Please state the legal authority or reason for making the payment 11.4 Redundancy payments Please explain the nature of the payment |
N/A N/A N/A |
|---|---|
Please complete if any redundancy or termination payment is made in the period.
| Total amount of payment Please state the accounting policy for any redundancy or termination payments The extent of redundancy funding at the balance sheet date The nature of the payment (cash, asset etc.) |
N/A N/A N/A N/A |
|---|---|
Notes to the accounts
Section C
(cont)
Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.
12.1 Please complete this note if a defined contribution pension scheme is operated.
| Amount of contributions recognised in the SOFA as an expense Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds. |
N/A N/A |
|---|---|
12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.
Please confirm that altough the scheme is accounted for as a defined N/A contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or N/A deficit and the implications, if any, for the reporting charity
12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.
Describe the extent to which the charity can be liable to the plan for other N/A entities' obligations under the terms and conditions of the multi-employer plan N/A
Section C
Notes to the accounts
(cont)
Note 13 Grantmaking
Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.
13.1 Analysis of grants paid (included in cost of charitable activities)
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Analysis Grants to Grants to Support costs Total
Activity or project 1 £ £
Activity or project 2 - -
Activity or project 3 - -
Activity or project 4 - [ - ]
Total - - - -
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Please enter “Nil” if the charity does not identify and/or allocate support costs.
13.2 Grants made to institutions
| My charity has made grants to particular institutions that are material in the context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site. |
N/A Please provide details of charity's URL. N/A Provide details below |
|---|---|
| TOTAL GRANTS PAID Other unanalysed grants Total grants to institutions in reporting period Purpose Names of institution |
Total amount of grants paid £ - - - - - - - - - - - - - |
|---|---|
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Section C Notes to the accounts (cont)
Note 14 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land Other land & Plant, Fixtures, Total
& buildings buildings machinery and fittings and
motor vehicles equipment
£ £ £ £ £
At the beginning of the - - - - -
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - - - - -
14.2 Depreciation and impairments
Basis SL SL SL SL SL Straight Line
("SL") or
Reducing
Balance
("RB")
Rate
At beginning of the - - - - -
Disposals - - - - -
Depreciation - - - - -
Impairment - - - - -
Transfers - - - - -
At end of the year - - - - -
14.3 Net book value
Net book value at the - - - - -
beginning of the year
Net book value at the - - - - -
end of the year
14.4 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, please provide:
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been
recognised had the assets been carried under the
cost model.
14.6 Other disclosures
(i) Please state the amount of borrowing costs, if
any, capitalised in the construction of tangible
fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual
commitments for the acquisition of tangible fixed
assets.
(iii) Details of the existence and carrying
amounts of property, plant and equipment to
which the charity has restricted title or that are
pledged as security for liabilities.
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- The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight
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Section C Notes to the accounts
Note 15 Intangible assets
Please complete this note if the charity has any intangible assets
15.1 Cost or valuation
Research & Patents and Other Total
development trademarks
£ £ £ £
At beginning of the - - - -
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers * - - - -
At end of the year - - - -
15.2 Amortisation and impairments
Basis SL SL SL SL Straight Line
("SL") or
Reducing
Balance
("RB")
Rate
At beginning of the - - - -
Disposals - - - -
Amortisation - - - -
Impairment - - - -
Transfers - - - -
At end of year - - - -
15.3 Net book value
Nat book value at the - - - -
beginning of the year
Net book value at the - - - -
end of the year
15.4 Accounting policy
Please disclose the accounting policy for intangible fixed assets including:
Reasons for choosing
amortisation rates
Policies for the recognition of any
capital development
15.5 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
15.6 Revaluation
If an accounting policy of revaluation is adopted, please provide:
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied
the carrying amount that would have been
recognised had the assets been carried under
the cost model.
15.7 Other disclosures
(i) If your intangible asset was acquired by way
of grant, provide value on initial recognition and
carrying amount of the asset.
(ii) Details of the carrying amounts of any
intangible assets to which the charity has
restricted title or that are pledged as security for
liabilities.
(iii) Please provide the amount of contractual
commitments for the acquisition of intangible
assets.
(iv) State the amount of research and
development expenditure recognised as
expenditure in the year.
(vi) Please detail the headings in the SOFA in
which a charge for amortisation of intangible
assets is included.
(vii) For any material intangible assets, please
provide a description, its carrying amount and
any remaining amortisation period.
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* The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual
Section C Notes to the accounts (cont) Note 16 Heritage assets Please complete this note if the charity has heritage assets 16.1 General disclosures for all charities holding heritage assets
| (i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets. At beginning of the year Additions Disposals Revaluations Transfers At end of the year Basis* Rate At beginning of the year Disposals Depreciation Impairment Transfers At end of year Nat book value at the beginning of the year Net book value at the end of the year 16.2 Cost or valuation 16.3 Depreciation and impairments 16.4 Net book value* |
Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SL SL SL SL SL Straight Line ("SL") or Reducing Balance - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - N/a N/a |
|---|---|
16.5 Impairment
| 16.6 Revaluation Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer any significant limitations on the valuation the methods applied and significant assumptions |
N/a N/a N/a N/a N/a N/a |
|---|---|
16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation
| Carrying amount at the beginning of the period Additions Disposals Depreciation/impairment Revaluation Carrying amount at the end of period |
At valuation Group A At cost Group B Total £ £ £ - - - - - - - - - - - - - - - |
|---|---|
| - - - |
16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)
| (i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets. 16.9 Five year summary of heritage as |
N/a N/a N/a N/a sets transactions |
|---|---|
| 2015 2014 2013 2012 2011 £ £ £ £ £ |
|
| Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals |
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
| Section C Carrying (fair) value at beginning of period Add:additions to investments during period Less:disposals at carrying value Less: impairments Add: Reversal of impairments Add/(deduct):transfer in/(out) in the period Add/(deduct):net gain/(loss) on revaluation Carrying (fair) value at end of year Note 17 Investment a Please complete this note if the charit 17.1 Fixed assets investments (ple Please specify additions resulting fro acquisitions through business combin any. |
Notes to th Cash & cas equivalents - - - - - - - ssets y has any inv ase provide |
e accounts (cont) h Listed investments Investment properties Social investments Other Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - estment assets. for each class of investment) |
|---|---|---|
| - | - - - - - | |
| m ations, if |
N/a |
Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.
17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.
| Analysis of investments Cash or cash equivalents Investment properties Listed investments Total Grand total (Fair value at year end+Cost less impairment) Social investments Other investments |
£ Fair value at year end Cost less impairment £ - - - - - - - - - - |
|---|---|
| - - | |
| (i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity (ii) Name or independent valuer, if applicable, and relevant qualifications 17.3 If your charity holds investment propertie (iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds (iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements |
N/a N/a s, please complete the following note: N/a N/a |
|---|---|
| Analysis of current asset investments Cash or cash equivalents Investment properties Social investments Listed investments 17.4 Please provide a breakdown of current as sheet. 17.6 Concessionary loans Other investments 17.5 Guarantees Please explain how the guarantee furthers the charity's aims Amount of concessionary loans made (Multiple loans made may be disclosed in aggregate provided that such aggregation does not obsure significant information ). Total Please provide details and amount of any guarantee made to or on behalf of a third party Name of the entity or entities benefitting from those guarantees Amounts receivable within 1 year Amounts receivable after more than 1 year Terms and conditions eg interest rate, security provided Value of any concessionary loans which have been committed but not taken up at the reporting date Amount of concessionary loans received(Multiple loans received may be disclosed in aggregate provided that such aggregation does not obsure significant information). 17.7 Additional information Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk. For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge. Amounts payable after more than 1 year Amounts payable within 1 year |
set investm Total Total |
- - ents, if applicable, agreeing with t This year La £ Description - - N/a N/a N/a - - N/a N/a N/a N/a N/a N/a Description N/a N/a N/a |
This year £ Last year £ This year £ Last year £ - - he balance st year £ - - - - |
|---|---|---|---|
(cont)
Notes to the accounts
Section C
Note 18 Stocks Please complete this note if the charity holds any stock items
18.1 Please state the carrying amount of stock and work in progress analysed between activities.
| For distribution For resale For distribution For resale £ £ £ £ £ Charitable activities: Opening - - - - - Added in period - - - - - Expensed in period - - - - - Impaired - - - - - Closing - - - - - Other trading activities: Opening - - - - - Added in period - - - - - Expensed in period - - - - - Impaired - - - - - Closing - - - - - Other: Opening - - - - - Added in period - - - - - Expensed in period - - - - - Impaired - - - - - Closing - - - - - Total this year - - - - - Total previous year - - - - - 18.2 Please specify the carrying amount of any stocks pledged as security for liabilities N/a Stock Donated goods Work in progress |
For distribution For resale For distribution For resale £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Stock Donated goods Work in progress |
For distribution For resale For distribution For resale £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Stock Donated goods Work in progress |
|---|---|---|
| - | - - - - | |
| - - - - N/a |
Section C Notes to the accounts (cont)
Note 19 Debtors and prepayments
Please complete this note if the charity has any 19.1 Analysis of debtors
| Please complete this note if the charity has any Note 19 Debtors and prepayments |
|
|---|---|
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors |
This year Last year £ £ - - - - - - |
| - - |
Total
Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date. 19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)
| This year | Last year | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors | - | - | ||
| Prepayments and accrued income | - | - | ||
| Other debtors | - | - | ||
| - | - | |||
| Total | - | - |
Notes:
£65.00 prepayment for Virtual Office address fro CHF for period Jul 19 - Apr 20
£35.85 Public Liability Insurance for CHF for period Jul-19 to Nov-19
Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
| 20.1 Analysis of creditors | ||||||
|---|---|---|---|---|---|---|
| Amounts falling due | Amounts falling due after | |||||
| This year | Last year | This year | Last year | |||
| £ | £ | £ | £ | |||
| Accruals for grants payable | - | - | - | - | ||
| Bank loans and overdrafts | - | - | - | - | ||
| Trade creditors | - | - | - | - | ||
| Payments received on account for contracts or | - | - | - | - | ||
| Accruals and deferred income | - | - | - | - | ||
| Taxation and social security | - | - | - | - | ||
| Other creditors | - | - | - | - | ||
| Total | - | - | - | - |
20.2 Deferred income
Please complete this note if the charity has deferred income.
Please explain the reasons why income is deferred.
| Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Balance at the end of the reporting period |
This year Last year £ £ - - - - - |
|---|---|
| - - |
Notes:
Section C
Notes to the accounts
(cont)
Note 21 Provisions for liabilities and charges
Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.
21.1 Please provide:
- a brief description of any obligations on the balance sheet and the expected amount and timing of N/a resulting payments; - an indication of the uncertainties about the amount N/a or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for N/a that expected reimbursement.
21.2 Movements in recognised provisions and funding commitment during the period
| Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period |
This year Last year £ £ - - - - - - - - |
|---|---|
| - - |
| 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated |
N/a N/a |
|---|---|
Section C Notes to the accounts (cont)
Note 22 Other disclosures for debtors, creditors and other basic financial instruments
| 22.1 Please provide information about the 22.2 If the charity has provided financial assets as a |
N/a N/a |
|---|---|
Section C Notes to the accounts
(cont)
Note 23 Contingent liabilities and contingent assets
23.1 Contingent liabilities
Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.
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Description of item including its legal nature. Please Estimate of financial effect
describe any security provided in connection to the
liability.
N/a
N/a
N/a
N/a
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23.2 Contingent assets
Where the charity has contingent assets, please complete the following section when their existence is probable
| Description | of | item | Estimate | of | financial | effect |
|---|---|---|---|---|---|---|
| N/a | ||||||
| N/a | ||||||
| N/a | ||||||
| N/a |
23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:
| Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact |
N/a N/a |
|---|---|
Section C Notes to the accounts
(cont)
| Note 24 Cash at bank and in hand Other Total Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand |
This year Last year £ £ - - - - 41,230 31,560 - - |
|---|---|
| 41,230 31,560 |
Section C
Notes to the accounts
(cont)
Note 25 Fair value of assets and liabilities
25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.
The exposure to credit risk is NIL for Cambrridge Hindu Forum. The charity'e expenses are mostly on cash and carry and only credit payments are those of hall hire on the odd occassions for last minute bookings. Due to CHF's prompt payment history the charity ends up getting support from local schools who open up the premises on some weekends for CHF and the payments are made shortly the week after when the admin staff return to work. The only exception is during school holidays where sometimes the payments are processed after the school reopens and payments are settled for use of premises.
25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.
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N/a
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Section C Notes to the accounts
(cont)
Note 26 Events after the end of the reporting period
Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.
Please provide details of the nature of the event N/a N/a Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made
Section C Notes to the accounts (cont)
Note 27 Charity funds 27.1 Details of material funds held and movements during the CURRENT reporting period
Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.
* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
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Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
Other funds N/a - - - - - -
Total Funds - - - - - -
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Section C Notes to the accounts (cont)
Note 27 Charity funds (cont)
27.2 Details of material funds held and movements during the PREVIOUS reporting period
Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.
* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
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Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
N/a - - - - - -
Other funds N/a - - - - - -
Total Funds - - - - - -
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Section C Notes to the accounts (cont)
Note 27 Charity funds (cont)
27.3 Transfers between funds
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Reason for transfer and where endowment is converted to income, Amount
legal power for its conversion
Between unrestricted and
restricted funds N/a
Between endowment and
restricted funds N/a
Between endowment and
unrestricted funds N/a
27.4 Designated funds
Planned use Purpose of the designation Amount
N/a
N/a
N/a
N/a
N/a
N/a
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Section C
Notes to the accounts
(cont)
Note 28 Transactions with trustees and related parties
If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.
28.1 Trustee remuneration and benefits
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)
TRUE
In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
| Name of trustee Legal authority (eg order, governing document) Please give details of why remuneration or other employment benefits were paid. Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment. |
Last year Remuneration Pension contribution Redundancy (including loss of office)/ex gratia Other TOTAL £ £ £ £ Amounts paid or benefit value This year N/a N/a |
|---|---|
28.2 Trustees' expenses
If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".
No trustee expenses have been incurred (True or False)
| Type of expenses reimbursed Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity Travel Subsistence Other (please specify): Accommodation |
TOTAL | This year Last year £ £ N/a |
|---|---|---|
28.3 Transaction(s) with related parties
Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.
There have been no related party transactions in the reporting period (True or False)
| Name of the trustee or related party Relationship to charity Description of the transaction(s) For any related party, please provide details of any guarantees given or received. In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement. There have been no related party transactions in the reporting |
Amount Balance at period end Amounts written off during reporting period £ £ £ N/a Provision for bad debts at period end £ N/a period (True or False) TRUE |
|---|---|
Section C Notes to the accounts (cont)
Note 29 Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.
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N/a
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