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||CALCUTTA|RESCUE|RESCUE|FUND Regno290917|FUND Regno290917||||
|---|---|---|---|---|---|---|---|---|
|d#|Receiptsand payments accounts<br>Forthe period<br>from<br>6th Apr2024<br>To<br>5th Apr2025|||||||CCl6a|
|SectionA Receiptsand|payments||||||||
||Unreslricted<br>funds|||Restricted<br>funds|Endowment<br>funds|Total|funds|Lastyear|
||to thenearestE|||tothenearestf|to the nearest€|tothenearest€||tothenearestg|
|A1 Recei|||||||||
|General donations|143,447||||||143,447|123,004|
|Donations for other specific CRK projects||||35,918|||35,918|54,457|
|Donations towards MPI survey volunteer<br>stipend||||||||2,200|
|Bank interest receivable|4,302||||||4,302|3,114|
|Donations toivards<br>administration/newslettercosts||||200|||200||
|Hasna Bibi pension fund-from Dr Jack||||||||15,000|
|Hasna Bibi pension fund - returned from<br>CRK||||||||10,000|
|Payments from delegates for lnternational<br>Meeting 2023||||||||425|
|Sales of handicrafts(CRFstock)||82||'t,657|||1,739|891|
|Subtotal(Gross incomeforAR)|147,831|||37,775|||185,606|209,091|
|A2Assetandinvestmentsales,|||||||||
|(seetable).|||||||||
|Total receipts|147,E31|||37,775|||185,606|209,091|
|A3|||||||||
|Transfer ofgeneralfunds to CRKolkata|95,282||||||95,282|153,173|
|Transfers to CRK for specific projects||||29,966|||29,966|63,409|
|TransfertoCRK - payment for handicrafts<br>bought by CRF||||{,503|||1,503|514|
|Transfer to CRK -profiton handicraft sales||||||||196|
|Transfer to CRK staff - hardshippayments|24"210||||||24,210||
|TransfertoHasna Bibi Pension Fund||||||||25,000|
|Costs of selling handicrafts from CRF stock||||154|||154|100|
|Costs of lnternational Meeting 2023||||||||3,087|
|Sponsorshipofvolunteers||600|||||600|3,020|
|UKadmin & fundraisingcosts||{,604||200|||1,8M|1,065|
|Bank charges||135|||||135|'t60|
|Subtotal|121,831||I|<br>sr,ezg|||153,654|249,724|
|A4Asset and investment|||||||||
|ourchases.(seetable)|||||||||
|Subtotal|||||||||
|Totalpayments|12't,831|||31,823|||153,654|249,724|
|CCXXR1accounts{SS)|||||||||





||Netofreceipts/(payments)|26,000|5,952|31,952|t-|40s33|
|---|---|---|---|---|---|---|
|A5|Transfersbetweenfunds||||||
|AG|Cashfundslast year end<br>Cashfundsthis year end|236,220<br>262,2201 I|1,048<br>z,oqq|237,268<br>269,220||277,901<br>237,268|



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|||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|
||Details|funds|funds|funds|
|||tonearestf|tonearest €|tonearestf|
|BlCashfunds|Cash at banks - general fund|262,220|||
||Cash at banks - restricted donations||7,000||
||Total cashfunds|262,220|7,000||
||(agreebalanceswith receipls andpayments||||
||account(s))|OK|OK|OK|
|Signed by one or two trusteeson<br>behalf ofallthe trustees|Signature|Print Name||Dateof<br>approval|
||J,*, L-o-..D--*-|J €,- * -zlCgyc,t - Dlrzi.r||rf.rtt.f|
|||ru"',-r;|4,tL\ytn;{a^a||3o'rr.zf|





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|Reportto thetrustees|CalcuttaRescueFund|||
|---|---|---|---|
|Onaccounts for theyear|5April2025|Gharity no|290917|
|ended||(ifany)||
|Setoutonpages|1-2|lrei--ii.:!'nr.,.{:ri:i::i.:'ir.:*iithc i::,:t::|*i;liti:+i"sr:f;idiiitiorti*ireei*l|







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