| Eternal Giving | Eternal Giving | Eternal Giving | 1204761 | 1204761 | 1204761 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/08/2024 Period start date |
To | 31/07/2025 Period end date |
||||
| Section A Receipts and payments | |||||||
| Unrestricted funds to the nearest £ 3,392 - - - - - - 3,392 - - 3,392 3,000 128 202 - - - - - 3,330 - - 3,330 62 - 270 332 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 3,392 - - - - - - - 3,392 - - - 3,392 3,000 128 202 - - - - - - 3,330 - - - 3,330 62 |
Last year to the nearest £ |
|||
| A1 Receipts | |||||||
| Regular donation from members | 3,392 | 315 | |||||
| Ramadan and other Collections | - | - | |||||
| - | |||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) | 3,392 | 315 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| Cash in hand at opening | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts | |||||||
| 315 | |||||||
| A3 Payments | |||||||
| Research Work Support | 3,000 | - | |||||
| Other Expenses | 128 | 45 | |||||
| Website | 202 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 3,330 | 45 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds at YE 30 Sep 2024 |
|||||||
| 45 | |||||||
| 62 | - | - | 62 | 270 | |||
| - | - | - | - | - | |||
| 270 | - | - | 270 | - | |||
| 332 | - | - | 332 | 270 |
CCXX R1 accounts (SS)
17/10/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories | Details Details Details Bank at 31 July 2025 Cash in Hand at 31 July 2025 Details Details Total cash funds (agree balances with receipts and payments account(s)) Signature Accountants fee |
Unrestricted funds Restricted funds to nearest £ to nearest £ 87 - 245 - - - 332 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| B1 Cash funds | Bank at 31 July 2025 | - | |
| Cash in Hand at 31 July 2025 | - | ||
| - | |||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use |
- | ||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
17/10/2025
2