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|||Page No|
|---|---|---|
|Independent<br>Examiner|Report||
|Income &Expenditure|Account||
|Balance Sheet|||
|Notes to the Financial|Statements|4-5|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|Incomin<br>Resources||funds<br>5|fundsf|
|Donation<br>received||526|791|
|Hall Hire income||26,390|14,420|
|Council Grant||||
|Total Incoming Resources||26,916|15,211|
|Resources Ex ended||||
|Charitable<br>ex enditure:||||
|Support costs||||
|Water & General rates||350|285|
|Bank Charges||7|283|
|Entertainment||660||
|Day care expense||481|334|
|Light & Heat||1,240|611|
|Repair & Renewals||1,123|424|
|Cleaning expenses||447|277|
|TV license fee and Subscription||877|1,333|
|Depreciation||||
|Equipment<br>and Fixture|& Fittings|334|418|
|||5,520|3,965|
|Management<br>and administration||||
|Accountancy<br>fee||550|550|
|Printing<br>postage<br>& Stationery||32|3|
|Public Liability Insurance||1,073|1,041|
|||1,655|1,594|
|interest cost||||
|Interest payable||||
|Total Resources Expended||7,175|5,559|
|Net Incoming Resources||19,741|9,651|
|Total Funds Brought Forward||252,859|243,208|
|Total Funds Carried Forward||272,600|252,859|





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||||2021|2020|
|---|---|---|---|---|
|||Notes|5||
|FIXEDASSETS|||||
|Tangible Assets|||231,923|232,257|
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank 8<br>in hand|||52,982|44,407|
||||52,982|44,407|
|CURRENT LIABILITIES|||||
|Other creditors|||12,305|23,805|
|Net Current Assets|||40,677|20,602|
|Creditors: amounts|falling due after one year||||
|Net Assets|||272„600|252,859|
|CAPITAL AND RESERVE:|||||
|Accumulated<br>funds|b/f||252,859|243,208|
|Surplus/(Deficit)<br>during the year|||19,741|9,652|
|Balance C/Fwd|||272,600|252,859|







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||TANGIBLE ASSETS|Land &|||Fixture|&|||
|---|---|---|---|---|---|---|---|---|
|||~Bulldln|ErIEui|ment|~Fittin s|||Total|
||Cost|f|f||f||f||
||At 01.092020|230,586|16,117||16,934||265,636||
||Addition||||||||
||Disposal||||||||
||At 31.08.2021|230,586|18,117||16,934||265,636||
||Depreciation:||||||||
||At 01092020||17,623||15,757||33,379||
||Charge for the year|||99||235||334|
||At 31.06.2021||17,721||15,992||33,714||
||Net book value at 31.08.2021|230,586||395||942|231|923|
||Net book value at 31.08.2020|239394||494|1,177||232,257||
|||2022||2021|||||
|4|Other Creditors||||||||
||Accountancy<br>Fee|550||550|||||
||Qarz-e-Hasna|11,755|23,255||||||
|||12,305.09|23,805.09||||||