| Page | |||
|---|---|---|---|
| Details | no | ||
| Trustees' | Report | 1-6 | |
| Independent Examiner |
Report | ||
| Statement | of Financial | ||
| Activities | |||
| Statement | of Financial | Position | |
| Notes to the accounts |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Incoming Resources | Notes | ||||||
| Voluntary | Income | 91,083 | 91,083 | 56,733 | |||
| Activities | For Generating | Funds | 21,667 | 0 | 21,667 | 45,629 | |
| Sundry Income |
3,857 | 3,857 | 25,429 | ||||
| Total Income | 112,750 | 3,857 | 116,607 | 127,791 | |||
| Resources | Expended | ||||||
| Voluntary | Cost | 351 | 351 | 451 | |||
| Charitable | Activities Cost | 71,636 | 3,857 | 75,493 | 65,532 | ||
| Governance | and Support | Cost | 867 | 867 | 3,061 | ||
| 72,854 | 3,857 | 76,711 | 69,044 | ||||
| Net income/deficit for the year |
39,896 | 39,896 | 58,747 | ||||
| Funds at 1 April 2021 | 1,290,555 | 1,290,555 | 1,231,808 | ||||
| Funds at 31 March 2022 | 1,330,451 | 1,330,451 | 1,290,555 |
| INCOME SUMMARY | INCOME SUMMARY | |||||||
|---|---|---|---|---|---|---|---|---|
| 3 | Volunta ry Income: | Unrestricted | Restricted | 2022 | 2021 | |||
| Friday Collection | 43,323 | 43,323 | 11,487 | |||||
| Donation and Special |
Collection | 47,760 | 47,760 | 45,246 | ||||
| 91,083 | 91,083 | 56,733 | ||||||
| 4 | Activities For Generating | Funds: | Unrestricted | Restricted | 2022 | 2021 | ||
| f. | ||||||||
| Duha Institute 8 |
others | 5,600 | 5,600 | 1,040 | ||||
| Martin Lewis Foundation |
5,000 | |||||||
| Launchgood competition |
16,067 | 16,067 | 39,589 | |||||
| 21,667 | 21,667 | 45,629 | ||||||
| 5 | Sundry Income | Unrestricted | Restricted | 2022 | 2021 | |||
| E | E | |||||||
| Gift Aid | 1,973 | |||||||
| JRS grant | 3,857 | 3,857 | 23,456 | |||||
| 3,857 | 3,857 | 25,429 | ||||||
| Total Income | 112,750 | 3,857 | 116,607 | 127,791 | ||||
| EXPENSES SUMMARY | ||||||||
| 6 | Voluntary Cost: |
Unrestricted | Restricted | 2022 | 2021 | |||
| F | ||||||||
| Fundraising cost |
||||||||
| Subscriptions | 351 | 351 | 451 | |||||
| 351 | 351 | 451 | ||||||
| 7 | Charitable Activities |
Cost: | Unrestricted | Restricted | 2022 | 2021 | ||
| Wages including |
E'r NIC | 33,529 | 3,857 | 37,386 | 36,073 | |||
| Water rates | 1,016 | 1,016 | 1,021 | |||||
| Iftar S.other projects | 4,600 | 4,600 | 6,781 | |||||
| Repair and Maintenance | 12,869 | 12,869 | 4,596 | |||||
| Light 8 Heat | 5,576 | 5,576 | 6,889 | |||||
| Cleaning inc COVID expenses |
10,075 | 10,075 | 6,879 | |||||
| Insurance | 1,689 | 1,689 | 1,657 | |||||
| Printing, Postage |
and Stationery | 1,888 | 1,888 | 1,435 | ||||
| Telephone/Internet | 394 | 394 | 201 | |||||
| 71,636 | 3,857 | 75,493 | 65,532 | |||||
| 8 | Governance/Support | Cost: | Unrestricted | Restricted | 2022 | 2021 | ||
| F | ||||||||
| Printing, Postage |
and Stationery | 472 | 472 | 359 | ||||
| Telephone/Internet | 395 | 395 | 202 | |||||
| Sundry Expenses |
750 | |||||||
| Depreciation on FF 8 Equipment's |
1,750 | |||||||
| 867 | 867 | 3,061 | ||||||
| Total Expenses | 72,854 | 3,857 | 76,711 | 69,044 |