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|SUMMARY INCOII|IE AND|EXPENDITUR|E ACCOUN|T||||
|---|---|---|---|---|---|---|---|
||||Notes|2022|2022|2022|2021|
|||||unrmm~d<br>funds|Rmmmed<br>funds|yotel funds|yofei funds|
|||||2|2|2|E|
|INCOME||||||||
|Subscriptions.<br>sponsorship,<br>donations||grants end|2|31,555|535|32,090|9,101|
|Investments||||179||179|4|
|Total income||||31,734|~35|32238|3.1115|
|EXPENDITURE||||||||
|Raising funds||||26,881||26,881|1,362|
|Charitable<br>activities||||7,209||7,209|5,431|
|Total expenditure||||34,090||34,090|6,793|
|NET MOVEIIIENT|IN FUNDS|||(2.356)|535|(1,821)|2,312|
|RECONCIUATION|OF FUNDS|||||||
|Total funds brought|forward|||46,577||46477|44,265|
|TOTAL FUNDS CARRIED||FORWARD||44.221|535|44 758|48577|





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|2|Income fro<br>donations|m|s|ubscript|ion|s,|spons|orship,|grants and||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2022|2022|2021|
||||||||||Unrestricted<br>funds|Restricted<br>funds|Total<br>funda|Total funds|
||||||||||2|2|2|2|
||Subscriptions,<br>contributions||sponsorship,<br>received||||grants and||7,555||8,090|9,101|
||Rawabi Holding|||Awards|Sponsorship||||24,000||24000||
||||||||||31 555|095|32000|9.101|
|3|Income from||investments||||||2022|2022|2022|2021|
||||||||||Unrestricted<br>funds|Rsslricted<br>funds|Total<br>funds|Total funds|
||||||||||2|2|2||
||Bank interest||recNived||||||179||179||
|4|Expenditure||on raising funds||||||||||
||||||||||2022|2022|2022|2021|
||||||||||Unrestricted<br>Crude|Restricted<br>funds|Total<br>funds|Total funds|
||||||||||2|2|2||
||Rawabi Holding|||Awards|||||10,000||10,000||
||Receptions|and||meetings|||||16,881||16,881|1,362|
||||||||||26,881||26,881|1,362|
|5|Expenditure||on charitable|||activities|||||||
||||||||||2022|2022|2022|2021|
||||||||||Unrestricted<br>funds|Restricted<br>funds|Total<br>funds|Total funds|
||||||||||2|2|2||
||Programme|and||Member support|||||3,572||3,572|1,869|
||Insurance, website,<br>stationery<br>charges||||||and bank||2,557||2,557|2,542|
||||||||||6,129||6,129|4,411|
||Governance|costs|||||||||||
||Accountancy||||||||1.080||. 0011|I D00|
||2 I<br>I<br>0|011|||3|ll|01|Ildll|7,2D9|.|7209|5 001|





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|2022|2021|
|---|---|
|f|f|
|1,080|1,020|



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|Statement of Income funds||||
|---|---|---|---|
||unrestricted|Restricted||
||funds<br>2|funds<br>9|Totalf|
|Balance at 1 January 2022|46,577||46,577|
|Income|31,734|535|32,269|
||78,311|535|78,846|
|Expenditure|34,090||34,090|
|Balance at31 December 2022|44,221|535|44756|