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2021-12-31-accounts
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Page |
| Trustees and |
Professional |
Advisors |
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| Trustees Report |
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| Accountants |
Report |
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| Receipts and |
expenditure |
account |
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| Balance Sheet |
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| Notes to the |
accounts |
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Notes |
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2021 |
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Restricted |
Un-restricted |
| A~hA |
|
A |
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| Tangible |
|
Assets |
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|
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| C~A |
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| Cash at |
bank and in hand |
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28,957 |
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28,957 |
C~LiA
'IAti |
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| Creditors |
dt accruals |
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|
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360 |
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|
|
360 |
| Net current |
|
assets |
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28,597 |
| Net Assets |
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28,597 |
| C~il |
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| Reserves |
|
b/f |
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| Income |
ofreceipts over expenditure |
|
for the year |
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28,597 |
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28,597 |
| Note: I |
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Restricted |
Un-restricted |
| Donations |
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45,533 |
| Other income |
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|
300 |
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|
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|
45,833 |
| Income from |
|
donations |
were accounted |
for on areceipt basis. |
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| Note: 2 |
|
|
|
Restricted |
Un-restricted |
| Subcontrator |
|
charges |
|
|
13,626 |
| Accountancy |
|
|
|
|
360 |
| Ramadan |
Expenditure |
|
|
|
3350 |
|
|
|
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|
17,236 |
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|
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|
28,957 |
|
|
|
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|
28,957 |
| Note: 4 |
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| Creditors |
dt Accruals: |
|
|
|
360 |
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360 |