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|Contents|||Page|
|---|---|---|---|
|Committee<br>report||||
|Examiner's<br>report||||
|Receipts and payments|account|||
|Statement<br>ofassets and|liabilities|||
|Notes to the accounts|||6, 7|
|Trustees Annual<br>Report|-Activities|&Achievements||





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|||Notes|||||
|---|---|---|---|---|---|---|
||||This year<br>Unrestricted|This year<br>Restricted|This year<br>Total|Last year<br>Total|
||||funds|funds|funds|funds|
|Receipts|||8|8||8|
|Donations<br>Vodafone Rent||(2)|49,760||49,760|18,383|
|Bank interest|||||||
|Appeal<br>Khalsa Aid|||||||
|Total receipts|||49,760||49,760|18,383|
|Payments|||||||
|Building maintenance<br>Cleaning<br>Insurance<br>Heating<br>& Lighting<br>Telephone<br>Wages, Salaries and NIC's<br>Misc. Expenses<br>Religious events expenses|||46,573<br>851<br>1,497<br>8,294<br>212<br>12,200<br>479<br>31||46,573<br>851<br>1,497<br>8,294<br>212<br>12,200<br>479<br>31|1,599<br>1,620<br>830<br>5,520<br>191<br>6,125<br>607|
|Independent<br>examination<br>improvements<br>to building|||400||400|400|
|Rashan<br>( Expenses on Food )<br>Postage 8Stationery|||1,096||1,096|149|
|Donations<br>Rent 8 Rates<br>Total payments|||182<br>71,815||182<br>71,815|500<br>52<br>17,593|
|Net receipts I(payments)|||(22,055)|0|(22,055)|790|
|Transfers<br>between<br>funds<br>Cash fund balances brought|forward|(4)|44,896||44,896|44,106|
|Cash fund balances carried forward||(5)|22,841|0|22,841|44,896|





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||||||This year|This year|This year|Last year|Last year|
|---|---|---|---|---|---|---|---|---|---|
||||||Unreslncted|Restncted|Total||Total|
|Cash|funds||||E|E|E||E|
|Cash|atbank||||22,841||22,841||44,106|
|Balance on Deposit account||||||||||
|Cash|in hand|||||||||
|Total|cash funds||||22,841||22,841|.|44,106|
|Other|monetary||assets||||E|||
||||||||nil|||
|Assets retained|||for the Charity's|own use|This year|This year|This year||Last year|
||||||Unrestncled|Restricted|Total||Total|
||||||E|E|E||E|
|Building,<br>Fixture|||8, Fittings||1 100,000||1,100.000|1,100,000||
||||||1,100,000||1,100,000|14100,000||
|Liabilities||||||||||
|deoendenl<br>Pare 8 llic||exammation|||||400|||
||||||||400|||





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|for the period 1st A|for the period 1st A|pril 2021 31|stMarch 20|22|||
|---|---|---|---|---|---|---|
|2 Grants and Donations|||This year<br>Unrestricted|This year<br>Restricted|This year<br>Total|Last year<br>Total|
||||funds|funds|funds|funds|
|Donations<br>Vodafone Rent|||6<br>49,760|F|49,760|f<br>18,383|
|Bank interest|||||||
|Appeal<br>Khafsa Aid|||||||
||||49,760||49,760|18,383|
|3 Staff costs and numbers|||||This year|Last year|
|Gross salaries<br>Employer's<br>NIC Contribution|||||F<br>12,200|8<br>6,125|
||||||12,200|6,125|
|4 Transfers<br>between|funds||||||
|N/A|||||||
|5 Restricted funds summary<br>N/A||Balance b/f<br>6|Incoming<br>6|Outgoing<br>F|Transfers|Balance c/f<br>f|





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