| Page | |||
|---|---|---|---|
| Trustees' | annual report |
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| Independent examiner's report to the trustees |
|||
| Statement | offinancial | activities | |
| Statement | of financial | position | |
| Notes to the financial | statements |
| Y | ear en | ded 6 April | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Unrestricted | Restricted | |||||||
| funds | funds | Total funds | Total funds | |||||
| Note | 8 | 6 | 6 | 6 | ||||
| Income snd | endowments | |||||||
| Donations and legacies |
4 | 66,724 | 108.517 | 176,241 | 109,470 | |||
| Investment | income | 5 | 17 | 17 | 84 | |||
| Total income | 66,741 | 108,517 | 175,258 | 109,554 | ||||
| Expenditure | ||||||||
| Expenditure | on chantable | activities | 6,7 | 102,125 | 114,032 | 216,167 | 121,508 | |
| Tots I expenditure | 102,125 | 114,032 | 216,157 | 121,508 | ||||
| Net expenditure and net |
movement | in | ||||||
| funds | (35,384) | (5.515) | (40,899) | (11,954) | ||||
| Reconcalatlon offunds |
||||||||
| Total funds | brought | forward | 293.720 | 6,020 | 299,740 | 311,695 | ||
| Total funds | carried | forward | 258,336 | 505 | 288,841 | 299,741 |
| World Wide Welfare | World Wide Welfare | (Www) | |||||
|---|---|---|---|---|---|---|---|
| Statement of Financial | Position | ||||||
| 6 April | 2021 | ||||||
| 2021 | 2020 | ||||||
| Note | 6 | 6 | f | ||||
| Current assets | |||||||
| Cash at bank and | in | hand | 259,321 | 300,221 | |||
| Creditors: amounts | falling | due within one year | 13 | 480 | 480 | ||
| Net current assets | 268,841 | 299,741 | |||||
| Total assets less | current | gabgltles | 258,841 | 299.741 | |||
| Net assets | 258,841 | 299.741 | |||||
| Funds of the charity Restricted funds |
505 | 6,020 | |||||
| Unrestncted funds |
258,336 | 293,721 | |||||
| Total charity funds | 268,841 | 299,741 |
| Year | Year | ended 5 Apr)l | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4. | Donations | and | legacies | irononvvui | |||||||
| Unrestdcted | Restricted | Total Funds | |||||||||
| Funds | Funds | 2020 | |||||||||
| E | |||||||||||
| Donations | |||||||||||
| General Donations | 78,43'I | 78,431 | |||||||||
| Sadakah | 573 | 573 | |||||||||
| Fitrsh | 453 | 453 | |||||||||
| Orphans | 16,710 | 16,710 | |||||||||
| Bid Donations | 160 | 160 | |||||||||
| Khums | 1,364 | 1,364 | |||||||||
| Kaffaran | 2,097 | 2,097 | |||||||||
| Zakkat | 4,850 | 4.850 | |||||||||
| Qurbani | 345 | 345 | |||||||||
| Ramsdasn | & | Iflsar | 3,722 | 3,722 | |||||||
| Special Donations | & Misc. | 735 | 735 | ||||||||
| Fidya | 30 | 30 | |||||||||
| Gifts | |||||||||||
| Gift Aid | |||||||||||
| 78,431 | 31,039 | 109,470 | |||||||||
| 5. | Investment | income | |||||||||
| Unrestricted | Total Funda | Unrestricted | Total Funds | ||||||||
| Funds | 2021 | Funds | 2020 | ||||||||
| E | E | E | |||||||||
| Bank interest | receivable | 17 | 17 | 84 | 84 | ||||||
| 6. | Expenditure | on | charitable | activities | by fund type | ||||||
| Unrestricted | Restricted | Total Funda | |||||||||
| Funds | Funds | 2021 | |||||||||
| E | E | ||||||||||
| Direct charitable | expenditure | 97,581 | 114,032 | 211,613 | |||||||
| Suppon costs | (nots 8) | 4,544 | 4,544 | ||||||||
| 102,125 | 114,032 | 216,157 | |||||||||
| Unrestricted | Restricted | Total Funds | |||||||||
| Funds | Funds | 2020 | |||||||||
| E | E | ||||||||||
| Direct charitable | expenditure | 100,221 | 26,777 | 126,998 | |||||||
| Support costs | (nots 8) | (5,490) | (5,490) | ||||||||
| 94,731 | 26,777 | 121,508 |
| Y | Y | ear en | ded 5 April | ded 5 April | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13. | Creditors: | amounts | falling due | within | one year | ||||||
| 2021 | 2020 | ||||||||||
| E | |||||||||||
| Accruals | 480 | 480 | |||||||||
| 14, | Analysis ofcharitable | funds | |||||||||
| Unrestricted | funds | ||||||||||
| At | At | ||||||||||
| 6 | April 2020 | Income | Expenditure | 5 April 2021 | |||||||
| E | E | E | E | ||||||||
| Unrestricted | Fund | 293,720 | 66,741 | (102,125) | 258,336 | ||||||
| At | At | ||||||||||
| 6 | April 2019 | Income | Expenditure | 5 April 2020 | |||||||
| E | E | E | E | ||||||||
| Unrestricted | Fund | 309,937 | 78,515 | (94,731) | 293,721 | ||||||
| Restricted | funds | ||||||||||
| At | At | ||||||||||
| 6 | April 2020 | income | Expenditure | 5 April 2021 | |||||||
| E | E | E | E | ||||||||
| Restricted | Fund | 6,020 | 108,517 | (114.032) | 805 | ||||||
| At | At | ||||||||||
| 6 | April 2019 | Income | Expenditure | 5April 2020 | |||||||
| r. | E | E | E | ||||||||
| Restncted | Fund | 1,758 | 31.039 | (26,777) | 6,020 | ||||||
| 15. | Analysis of net assets | between | funds | ||||||||
| Unrestricted | Restricted | TotalFunds | |||||||||
| Funds | Funds | 2021 | |||||||||
| E | E | ||||||||||
| Current assets | 258,816 | 505 | 259,321 | ||||||||
| Crtxraors less than | 1 year | (480) | (480) | ||||||||
| Net assets | 258,336 | 505 | 258,841 | ||||||||
| Unrestricted | Restricted | Total Funds | |||||||||
| Funds | Funds | 2020 | |||||||||
| E | E | E | |||||||||
| Current assets | 294,201 | 6,020 | 300,221 | ||||||||
| Creditors less than | I year | (480) | (480) | ||||||||
| Net assets | 293,721 | 8,020 | 299,741 |