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|Trustees and|Professional|Advisors||
|Trustees Report||||
|Accountants|Report|||
|Receipts and|expenditure|account||
|Balance Sheet||||
|Notes to the|accounts|||





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|||||Notes||2021|
|---|---|---|---|---|---|---|
||||||Restricted|Un-restricted|
|A~hA||A|||||
|Tangible||Assets|||||
|C~A|||||||
|Cash at|bank and in hand|||||28,957|
|||||||28,957|
|C~LiA<br>'IAti|||||||
|Creditors|dt accruals|||||360|
|||||||360|
|Net current||assets||||28,597|
|Net Assets||||||28,597|
|C~il|||||||
|Reserves||b/f|||||
|Income|ofreceipts over expenditure||for the year|||28,597|
|||||||28,597|





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|Note: I||||Restricted|Un-restricted|
|---|---|---|---|---|---|
|Donations|||||45,533|
|Other income|||||300|
||||||45,833|
|Income from||donations|were accounted|for on areceipt basis.||
|Note: 2||||Restricted|Un-restricted|
|Subcontrator||charges|||13,626|
|Accountancy|||||360|
|Ramadan|Expenditure||||3350|
||||||17,236|
||||||28,957|
||||||28,957|
|Note: 4||||||
|Creditors|dt Accruals:||||360|
||||||360|