Helping Gifts Financial statements 19/09/24-18/09/25
| Page | Contents |
|---|---|
| 2 | Committee members’ annual report |
| 3 | Receipts & payments account |
| 4 | Statement of assets & liabilities |
| 5 | Notes to the accounts |
Helping Gifts. Committee members’ annual report for the year ended Date
Main address Helping Gifts, Suite 106, Millgrove House, Llanishen, Cardiff
Committee members
Mrs Ghazala Salim Khan
Dr Ariba Khan
Bankers
Dr Ariba Khan
Governance and management
In accordance with our submitted and agreed on constitution.
Aims and objectives
- The prevention or relief of poverty in Wales and Pakistan by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty.
Summary of the main achievements during the period
We have successfully completed several small scale building projects in Pakistan helping flood victims.
Signed on behalf of the committee:
Signed: Dr Ariba khan Date: 01/10/25 Trustee and Chair
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Helping Gifts Receipts & payments account for the year ended Date
| £ Receipts Grants 0 Donations 14070.83 Memberships 0 Bank interest 0 Other receipts 0 Total receipts 14070.83 Payments Wages 0 Staf travel 0 Volunteer expenses 0 Rent 0 Utilities 0 Equipment 0 Activities 0 Insurance 0 Hospitality 0 Funding for international community projects Total Payments £14032.83 Net receipts/(payments) £38 Bank and cash at the start of the period 0 Bank and cash at the end of the period£38 |
£14032.83 |
|---|---|
3
Helping Gifts Statement of assets and liabilities at Date
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£
Cash assets
Current account 0
Deposit account £38
Petty cash 0
Total cash assets 0
Other assets
Nil
Liabilities
Nil
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These financial statements are accepted on behalf of the organisation by:
Signed _____ Dated ____ Name_ , Treasurer
4
Helping Gifts Notes to the accounts for the year ended Date
1. Receipts & payments accounts
2. Grants & Donations
£
Grants and donations
The weight loss doctor ltd £14070.83
Other donations 0 Total grants and donations £14070.83
3. Committee members’ remuneration
- Nil
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