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2023-04-05-accounts

Page
Trustees' annual
report
Independent
examiner's
report to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements

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World Wide Welfare World Wide Welfare (WWW)
Statement of Financial Position
5April 2023
Note 2023 2022
f
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
Total charity funds 302,088 271,361

Donation s and leg acies
Unrestricted Restricted Total Funds
Funds
f
Funds 2023
6
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
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