| Page | |||
|---|---|---|---|
| Trustees' | annual report |
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| Independent examiner's report to the trustees |
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| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial statements |
| I | I | ~ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | . | ~ | - | ~ | - | ~- | |||||||
| ~ ' | ~ | ~ | ~ | |||||||||||
| ~ | ~ | |||||||||||||
| ~ | ~ | ~ | t | ~ | ~ |
| World Wide Welfare | World Wide Welfare | (WWW) | ||||
|---|---|---|---|---|---|---|
| Statement of Financial | Position | |||||
| 5April | 2023 | |||||
| Note | 2023 | 2022 f |
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| Current assets Cash at bank and in |
hand | 303,049 | 271,841 | |||
| Creditors: amounts | falling | due within one year | 13 | 960 | 480 | |
| Net current assets | 302,088 | 271,361 | ||||
| Total assets less current | liabilities | 302,089 | 271,361 | |||
| Net assets | 302,089 | 271,361 | ||||
| Funds ofthe charity Restricted funds Unrestricted funds |
7,898 284,181 |
7,376 263,966 |
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| Total charity funds | 302,088 | 271,361 |
| Donation | s | and leg | acies | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||
| Funds f |
Funds | 2023 6 |
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| Donations | ||||||
| General | Donations | 44,848 | 44,848 | |||
| Sadakah | 2,206 | 2,206 | ||||
| Fitrah | 351 | 361 | ||||
| Orphans | 46,633 | 46,633 | ||||
| Eid Donations | 180 | 180 | ||||
| Khums | 900 | 900 | ||||
| Qurbani | 690 | 690 | ||||
| Ramadaan | & Iftaar | 1,520 | 1,520 | |||
| Special | Donations | & Misc. | 325 | 325 | ||
| Fidya | 90 | 90 | ||||
| Other Donations | ||||||
| 44,848 | 52,895 | 97,743 |
| Unrestricted | Restricted | Total | Total | Funds | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | |||||||||||
| E | E | E | |||||||||||
| Donations | |||||||||||||
| General | Donations | 45,078 | 45,078 | ||||||||||
| Sadakah | 1,702 | 1,702 | |||||||||||
| Fitrah | 530 | 530 | |||||||||||
| Orphans Eid Donations |
36,290 20 |
36,290 20 |
|||||||||||
| Khums | 3,107 | 3,107 | |||||||||||
| Qurbani | 380 | 380 | |||||||||||
| Ramadaan | & Iftaar | 1,220 | 1,220 | ||||||||||
| Special | Donations | & Misc. | 615 | 615 | |||||||||
| Fidya | 90 | 90 | |||||||||||
| Other Donations | 4,856 | 4,856 | |||||||||||
| 45,078 | 48,810 | 93,888 | |||||||||||
| 6. | Investment | income | |||||||||||
| Unrestricted | Total Funds | Unrestricted | Total | Funds | |||||||||
| Funds | 2023 | Funds | 2022 | ||||||||||
| E | E | F | |||||||||||
| Bank interest | receivable | 'I84 | 184 | 4 | 4 | ||||||||
| 6. | Expenditure | on charitable | activities | by fund type | |||||||||
| Unrestricted | Restricted | Total | Funds | ||||||||||
| Funds | Funds | 2023 | |||||||||||
| E. | E | ||||||||||||
| Activity | 16,858 | 52,372 | 69,230 | ||||||||||
| Support | costs | (2,030) | (2,030) | ||||||||||
| 14,828 | 52,372 | 67,200 | |||||||||||
| Unrestricted | Restricted | Total | Funds | ||||||||||
| Funds | Funds | 2022 | |||||||||||
| E | F | F | |||||||||||
| Activity Support costs |
39,431 1 |
41,940 | 81,371 1 |
||||||||||
| 39,432 | 41,940 | 81,372 | |||||||||||
| 7. | Expenditure | on charitable | activities | by activity | type | ||||||||
| Activities | |||||||||||||
| undertaken | Support | Total funds | Total | fund | |||||||||
| directly | ccste | 2023 | 2022 | ||||||||||
| E | E | ||||||||||||
| Activity Governance |
costs | 69,230 | (2,510) 480 |
66,720 480 |
80,892 480 |
||||||||
| 69,230 | (2,030) | 67,200 | 81,372 |
| 14. | Analysis of | Analysis of | charita | ble funds |
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|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | funds | At | At | ||||||
| 6 April 2022 f |
Income E |
Expenditure 6 |
5 | April 2023 8 |
|||||
| Unrestricted | Fund | 263,986 | 45,032 | (14,827) | 294,191 | ||||
| At | At | ||||||||
| 6 April 2021 | Income | Expenditure | 5 April 2022 | ||||||
| E | 6 | F | E | ||||||
| Unrestricted | Fund | 258,336 | 45,082 | (39,432) | 263,986 | ||||
| Restricted | funds | ||||||||
| At | At | ||||||||
| 6April 2022 F |
Income f |
Expenditure E |
5 April 2023 8 |
||||||
| Restricted | Fund | 7,375 | 52,895 | (52,372) | 7,898 | ||||
| At | At | ||||||||
| 6April 2021 | Income | Expenditure | 5 April 2022 | ||||||
| 6 | F | F | |||||||
| Restricted | Fund | 505 | 48,810 | (41,940) | 7,375 | ||||
| 15. | Analysis of net assets between funds | ||||||||
| Unrestricted | Restricted | TotalFunds | |||||||
| Funds | Funds | 2023 | |||||||
| f | 8 | ||||||||
| Current assets | 295,151 | 7,898 | 303,049 | ||||||
| Creditors less than | 1 year | (960) | (980) | ||||||
| Net assets | 294,191 | 7,898 | 302,089 | ||||||
| Unrestricted | Restricted | Total Funds | |||||||
| Funds | Funds | 2022 | |||||||
| f | |||||||||
| Current assets | 264,466 | 7,375 | 271,841 | ||||||
| Creditors less than | 1 year | (480) | (480) | ||||||
| Net assets | 263,986 | 7,375 | 271,361 |