Freedom Ministries India NIC101531 Receipts and Payments Account
| Year start date Year end date |
Year start date Year end date |
Year start date Year end date |
Year start date Year end date |
|||
|---|---|---|---|---|---|---|
| For the year from |
5th April 2018 | To | 4th April 2019 | |||
| Receipts and payments | ||||||
| Receipts | 200Y/0Z 200Y/0Z 200Y/0Z Unrestricted funds Restricted funds Total funds £ £ £ - -- - -- - -- - 24,624- - -- - 24,624- - -- - -- - -- - -- - -- - -- - -- - -- - -- |
Last Year Total funds £ |
||||
| Donations, legacies and similar income | ||||||
| Membership subscriptions | - -- |
- -- |
- -- |
- -- |
||
| Donations | - 24,624- |
- -- |
- 24,624- |
- -- |
||
| Legacies | - -- |
- -- |
- -- |
- -- |
||
| Gift Aid | - -- |
- -- |
- -- |
- -- |
||
| Other similar income | - -- |
- -- |
- -- |
- -- |
||
| Sub total | - 24,624- |
- -- |
- 24,624- |
- -- |
||
| Grants | ||||||
| Grant | - -- |
- -- |
- -- |
- -- |
||
| Other grants | - -- |
- -- |
- -- |
- -- |
||
| Sub total | - -- |
- -- |
- -- |
- -- |
||
| Fundraising (gross) | ||||||
| Detail 1 | - -- |
- -- |
- -- |
- -- |
||
| Detail 2 | - -- |
- -- |
- -- |
- -- |
||
| Other fundraising activities | - -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
|||
| Sub total | - -- |
- -- |
- -- |
- -- |
||
| Investment income | ||||||
| Bank interest | - -- |
- -- |
- -- |
- -- |
||
| Building Society interest | - -- |
- -- |
- -- |
- -- |
||
| Other investment income | - -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
|||
| Sub total | - -- |
- -- |
- -- |
- -- |
||
| Total Gross Income Asset and investment sales, etc. |
- 24,624- |
- -- |
- 24,624- |
- -- |
||
| - -- - -- - -- |
||||||
| - -- |
- -- |
- -- |
- -- |
|||
| Total receipts - 24,624- - -- - 24,624- Freedom Ministries India NIC101531 Receipts and Payments Account Year start date Year start date Year start date For the year from 5th April 2018 To |
- 24,624- |
- -- |
- 24,624- |
- -- |
||
| Year end date | ||||||
| For the year from |
5th April 2018 | To | 4th April 2019 | |||
| Receipts and payments | ||||||
| 200Y/0Z 200Y/0Z 200Y/0Z Unrestricted funds Restricted funds Total funds £ £ £ Payments Charitable Payments |
Last Year Total funds £ |
|||||
| Charitable Payments |
----- Start of picture text -----
Wages 2,407 - 2,407 -
Rent 849 - 849 -
Water 501 - 501 -
Electricity and Internet 1,153 - 1,153 -
fixed assests expenses 1,253 - 1,253 -
Vehicle service and fuel charges 4,011 - 4,011 -
Printing, photocopying and postage expenses 1,003 - 1,003 -
voluntary expenses (india) 1,253 - 1,253 -
Food expenses 7,225 - 7,225 -
Medical expenses 1,905
1,905
kids education 954 - 954 -
Clothing expenses 1,453 - 1,453 -
Christmas/Birthday celebrations for kids 1,099 - 1,099 -
-
- - -
- - - -
Sub total 25,067 - 25,067 -
Fundraising expenses
Detail 1 - - - -
Detail 2 - - - -
Detail 3 - - - -
Other fundraising costs - - - -
Sub total - - - -
Total Gross Expenditure 25,067 - 25,067 -
Asset and investment purchases, etc. - - - -
Total payments 25,067 - 25,067 -
Net of receipts/(payments) - 444 - - 443 -
Cash funds last year end - - - -
Cash funds this year end - 444 - - 443 -
Statement of assets and liabilities at the end of the year
Xst X 200Z Xst X 200Z Xst X 200Z Last Year
Unrestricted
Restricted funds Total funds Total funds
funds
£ £ £ £
Cash funds
Bank current account - - - -
Bank deposit account - - - -
Cash/Floats - - - -
- - - -
- - - -
Total cash fundreceipts and payments account(s)) s (Agree balances with - - - -
Other monetary assets
Tax claim - - - -
- - - -
- - - -
Sub total - - - -
Investment assets
- - - -
- - - -
- - - -
----- End of picture text -----
| Sub total | - -- |
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- -- |
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|---|---|---|---|---|---|---|---|---|
| Non monetary assets for charity's own use | ||||||||
| Stock | - -- |
- -- |
- -- |
- -- |
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| Land and buildings | - -- |
- -- |
- -- |
- -- |
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| Motor vehicles | - -- |
- -- |
- -- |
- -- |
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| Other | - -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
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- -- |
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| Sub total | - -- |
- -- |
- -- |
- -- |
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| Liabilities | ||||||||
| Accounts not yet paid | - -- |
- -- |
- -- |
- -- |
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| Expenses incurred but not invoiced | - -- |
- -- |
- -- |
- -- |
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| Subscriptions not yet paid | - -- |
- -- |
- -- |
- -- |
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| Loan - detail | - -- |
- -- |
- -- |
- -- |
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| Other liabilities | - -- |
- -- |
- -- |
- -- |
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| Sub total | - -- |
- -- |
- -- |
- -- |
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| Contingent liabilities and future obligations | ||||||||
| Signed by one or two trustees on behalf of all the trustees | Signed by one or two trustees on behalf of all the trustees | |||||||
| Signature | Print Name | Date of approval | ||||||
| 6/15/2021 Suzie Doyle —— |