| Unrestric{ed funds |
Reetricted funds |
Endowment funds |
Totalfunde | Totalfunde | Lastyear |
||||
|---|---|---|---|---|---|---|---|---|---|
| totftenearcst€ | to thenearcstE | tothenearc€tE | iothensalrttt | totheneareslE | |||||
| A | |||||||||
| 6enera, donations | 123,004 | 123,004 | 158,943 | ||||||
| DonationsiorotherspecilicCRKprojects | y"457 | 54,457 | 51,27',1 | ||||||
| Donations towards MPI survByvolunteer stipend |
2,200 | 2,200 | |||||||
| Ooflalionstoi,vardsmeetino costs | 90 | ||||||||
| Bankinterestreceivable | 3,1 | 14 | 3,114 | {61 | |||||
| EslateofRafiald Frisby | 53,3r3 | ||||||||
| Sales6fbooks | 212 | ||||||||
| Hasna Bibi pension fund - from DrJack | 15,000 | 15,000 | |||||||
| HasnaBibi pension fund - retu.nedfrom CRK |
10,000 | ,- | 10,000 | ||||||
| Payme{*e from del€gEtes fo(lntet?ational | 425 | ,25 | 2,701 | ||||||
| Meetinq 2023 | |||||||||
| Sales ofhandicrafls(CRFstock) | 81 | 810 | 89l | 1,224 | |||||
| Eub tatal (Gross incomefot AR) |
,26,199 | 82,892 | 209,0e1 | 268,238 | |||||
| @ llsoatahlal |
I | ||||||||
| rotatrec e | ipts | l--]Eii6] | l'--"-"61364f | f---"'fr,o67l | f | ||||
| A3 Transfer of oeneral fundstroCRKolkata Transfers to CRK forspecificproiects |
153,'t73 | 63,409 | -1 | t53,173 63,/109 |
210,612 46,788 -r66El |
||||
| Transferto CRK - payment for handicrafts boughlby CRF |
s14 | 514 | 995 | ||||||
| Transfer to CRK -protton handicraft | sales | 196 | 196 | ||||||
| TrBnsfer to Hasna Bibi Pension Fund | 25,000 | 25,004 | |||||||
| Costsolselling handicraftsfromCRF | stock | 100 | 100 | 128 | |||||
| :ostsoflntemationalMeeting 2023 | 336 | 2,751 | 3,087 | 378 | |||||
| SDonso$hiD ofvolunteers | 820 | 2,200 | 3,020 | 2,100 | |||||
| UKadmin&fundraisinocosts | 1,06s | 1,065 | 1,106 | ||||||
| Bank charges | t60 | 160 | 171 | ||||||
| Subtotal | 155,554 | s4,170 | 249,724 | 26?,278 | |||||
| rotatpaymen" | E:::@l | l---EFll-l | l-iii1 | lru | |||||
| Netofrecelptd(payne | nts) | ||||||||
| A,5Transfersbetweenfunds | |||||||||
| AGCashfundslast year end | |||||||||
| cashfundsthisyear | rndl@ | I | ,,*l |
I | zst,zaellnt,goi |
| funds | funds | &rnds | ||||||
|---|---|---|---|---|---|---|---|---|
| Uetaii* | tonearestE | 10 | n€arestl | tonearstt | ||||
| 82 | Other monetaryassets | |||||||
| , | ||||||||
| Fund to urhich | Cct(optional) | curentvalue | ||||||
| 83 | lnvestmer*assets | t--------l l'l |
r----r t'lt--l |
|||||
| 84 Assetsretainedfor the charitlr's ownuse |
Furdtoshich | C6i{optional) | - Guaretrtvalue f--l*trr.tI-l t---1 |
|||||
| - ttl--_--J |
||||||||
| - t-l----i |
||||||||
| Fundtowhich | Amountdue | When due | ||||||
| B5 | Liabilities | |||||||
| Signedbyoneor twotrusteeson hah.lf ^f.ll lha !n,ctaa. |
Signalure | Name |
| Report to thetrustees | Calcutta RescueFund |
|---|---|
| On accountsfortheyear | 5April2024 Charityno |
| Setouton pages | 1-2 |
| Ireport tothe trustees onn')yexaminationof theaccountsoftheabove | |
| charity("the Trust")for the year endedA$0412024. | |
| Responsibilitiesand | As the charity's trustees, you are responsibleforthe preparationof the |
| hasisof report | accountsinaccordance with the requirementsoftheCharitiesAct 2011("the |
| Act"). |
| lndependent examiner's statement |
The charity's grossincomeexceededf250,000andIamqualified to undertake the examination bybeing aqualified member of the lnstituteof |
|---|---|
| Chartered AccountantsinEngland&Wales(ICAEW). |