Charity number: 1105825
## MUSIDAL ISLAMIC ASSOCIATION UK
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 August 2023
MUSIDAL ISLAMIC ASSOCIATION UK Contents Page For the year ended 31 August 2023
|Report of the Trustees|1|
|---|---|
|Independent Examiner's Report to the Trustees|2|
|Statement of Financial Activities|3|
|Statement of Financial Position|4|
|Notes to the Financial Statements|5 to 8|
|Detailed Statement of Financial Activities|9|
## MUSIDAL ISLAMIC ASSOCIATION UK Report of the Trustees
## For the year ended 31 August 2023
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement o Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standar applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
**Name of Charity** MUSIDAL ISLAMIC ASSOCIATION UK **Charity registration number** 1105825 **Principal address** 1st floor 102-105 Whitechapel High Street London E1 7RA
## **Trustees**
The trustees and officers serving during the year and since the year end were as follows:
Alpha Abdulai Barrie Sheik Hamid Jalloh Mamudu Jalloh **Independent examiners** Turay and co ltd 21 Morrison House Tulse hill London SW2 3PP
Approved by the Board of Trustees and signed on its behalf by
............................................................................. Alpha Abdulai Barrie
1 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Independent Examiners Report to the Trustees
## For the year ended 31 August 2023
I report to the trustees on my examination of the accounts of the charity for the year ended 31 August 2023.
## **Responsibilities and basis of report**
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of th Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carryin out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) o the Act.
## **Independent examiners statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Turay and co ltd 21 Morrison House Tulse hill London SW2 3PP
2 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Statement of Financial Activities
## For the year ended 31 August 2023
||**Notes**|**Unrestricted**|**Restricted**|**2023**|**202**|
|---|---|---|---|---|---|
|||**funds**|**funds**|||
|||**£**|**£**|**£**||
|**Income and endowments from:**||||||
|Donations and legacies||-|235,193|235,193|193,943|
|Charitable activities||-|-|-|3,295|
|Other income|2|-|-|-|13,447|
|**Total**||**-**|**235,193**|**235,193**|**210,685**|
|**Expenditure on:**||||||
|Raising funds||-|(118,103)|(118,103)|(122,406|
|Charitable activities||-|(4,600)|(4,600)|(3,254|
|**Total**||**-**|**(122,703)**|**(122,703)**|**(125,660**|
|**Net income/expenditure**||**-**|**112,490**|**112,490**|**85,025**|
|**Reconciliation of funds**||||||
|Total funds brought forward||161,816|480,272|642,088|754,745|
|**Total funds carried forward**||**161,816**|**592,762**|**754,578**|**839,770**|
3 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Statement of Financial Position
## As at 31 August 2023
||**Notes**|**2023**|**202**|
|---|---|---|---|
|||**£**||
|**Fixed assets**||||
|Tangible assets|5|1,190,976|1,184,658|
|Investments|6/7/8|-|194,285|
|||**1,190,976**|**1,378,943**|
|**Current assets**||||
|Cash at bank and in hand||54,973|52,198|
|||**54,973**|**52,198**|
|**Net current assets**||**54,973**|**52,198**|
|**Total assets less current liabilities**||**1,245,949**|**1,431,141**|
|**Creditors: amounts falling due after more than one year**|9|(506,757)|(606,757|
|**Net assets**||**739,192**|**824,384**|
|**The funds of the charity**||||
|Restricted income funds|10|464,886|577,543|
|Unrestricted income funds||274,306|246,841|
|**Total funds**||**739,192**|**824,384**|
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
0
4 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK Notes to the Financial Statements
For the year ended 31 August 2023
## **1. Accounting Policies**
## **Basis of accounting**
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
MUSIDAL ISLAMIC ASSOCIATION UK meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
## **Going concern**
## **Tangible fixed assets**
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor vehicles
18% Reducing balance
## **2. Other income**
|Other income 2|**2023**
**£**
-
**-**|**202**
13,447|
|---|---|---|
|||**13,447**|
## **3. Comparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activites are for restricted funds.
5 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Notes to the Financial Statements Continued
For the year ended 31 August 2023
## **4. Intangible fixed assets**
|**Cost or valuation**
At 01 September 2022
At 31 August 2023
**Amortisation**
At 01 September 2022
At 31 August 2023
**Net book values**
At 31 August 2023
At 31 August 2022
**angible fixed assets**
**Cost or valuation**
At 01 September 2022
Additions
Revaluations
At 31 August 2023
**Depreciation**
At 01 September 2022
At 31 August 2023
**Net book values**
At 31 August 2023
At 31 August 2022|**Intangible**
**asset 1**
**£**
(1,488)
**(1,488)**
-
**-**
**(1,488)**
**(1,488)**
**Land and**
**buildings**
**£**
1,169,756
5,126
-
**1,174,882**
-
**-**
**1,174,882**
**1,169,756**|**Intangible**
**asset 3**
**£**
-
**-**
(1,488)
**(1,488)**
**1,488**
**1,488**
**Fixtures and**
**fittings**
**£**
18,698
-
1,192
**19,890**
3,796
**3,796**
**16,094**
**14,902**|**Tot**
(1,488|
|---|---|---|---|
||||**(1,488**|
||||(1,488|
||||**(1,488**|
|||||
|||||
||||**Tota**
1,188,454
5,126
1,192|
||||**1,194,772**|
||||3,796|
||||**3,796**|
||||**1,190,977**|
||||**1,184,658**|
## **5. Tangible fixed assets**
## **Investments**
## **6. Analysis of movement of commercial investments**
**Investmen propert** Disposals at carrying (194,285 value Fair value at 31 **(194,285** August 2023
6 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Notes to the Financial Statements Continued
## For the year ended 31 August 2023
## **7. Analysis of investments between funds as at year ended 31 August 2023**
||**2023**|**202**|
|---|---|---|
||**£**||
|**Restricted funds**|||
|Investment properties|(194,285)||
||**(194,285)**||
## **8. Analysis of movement of social investments**
|Market value at 01 September 2022
Market value at 31 August 2023|**Programm**
**relate**
**investment**
194,285|
|---|---|
||**194,285**|
## **9. Creditors: amounts falling due after more than one year**
|Trade creditors
Other creditors|**2023**
**£**
504,977
1,780
**506,757**|**202**
604,977
1,780|
|---|---|---|
|||**606,757**|
## **10. Movement in funds**
## **Restricted Funds**
|General
**Restricted Funds - Previous year**
General|**Balance at**
**01/09/2022**
**£**
480,272
**480,272**
**Balance at**
**01/09/2021**
**£**
592,929
**592,929**|**Incoming**
**resources**
**£**
235,193
**235,193**
**Incoming**
**resources**
**£**
210,685
**210,685**|**Outgoing**
**resources**
**£**
(122,703)
**(122,703)**
**Outgoing**
**resources**
**£**
(125,660)
**(125,660)**|**Balance a**
**31/08/202**
592,762|
|---|---|---|---|---|
|||||**592,762**|
|||||**Balance a**
**31/08/202**
677,954|
|||||**677,954**|
7 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Notes to the Financial Statements Continued
For the year ended 31 August 2023
## **11. Analysis of net assets between funds**
||**Intangible**|**Tangible**|**Investments**|**Net current**|**Creditors >**|**Net Asset**|
|---|---|---|---|---|---|---|
||**fixed assets**|**fixed assets**||**assets /**|**one year**||
|||||**(liabilities)**|||
||**£**|**£**|**£**|**£**|**£**||
|**Unrestricted funds**|||||||
|_General_|||||||
|Donations Cash|(1,488)|1,175,707|-|(244,427)|(767,976)|161,816|
|**Restricted funds**|||||||
|General fund|1,488|15,269|-|299,400|261,219|577,376|
||**-**|**1,190,976**|**-**|**54,973**|**(506,757)**|**739,192**|
|**Previous year**|||||||
||**Intangible**|**Tangible**|**Investments**|**Net current**|**Creditors >**|**Net Asset**|
||**fixed assets**|**fixed assets**||**assets /**|**one year**||
|||||**(liabilities)**|||
||**£**|**£**|**£**|**£**|**£**||
|**Unrestricted funds**|||||||
|_General_|||||||
|Donations Cash|(1,488)|1,175,707|-|(244,427)|(767,976)|161,816|
|**Restricted funds**|||||||
|General fund|1,488|8,951|194,285|296,625|161,219|662,568|
||**-**|**1,184,658**|**194,285**|**52,198**|**(606,757)**|**824,384**|
8 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK Detailed Statement of Financial Activities
For the year ended 31 August 2023
||**2023**|**2022**|
|---|---|---|
||**£**|**£**|
|**INCOME AND ENDOWMENT**|||
|**Donations and legacies**|||
|Donations|233,217|189,549|
|Legacies|1,976|3,024|
|Sponsorships|-|1,370|
||**235,193**|**193,943**|
|**Charitable activities**|||
|Income from charitable activities (General|-|3,295|
|charitable Activity)|||
||**-**|**3,295**|
|**Other income**|||
|Other income 2|-|13,447|
||**-**|**13,447**|
|**Total incoming resources**|**235,193**|**210,685**|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Donations|(455)|(800)|
||**(455)**|**(800)**|
|**SUPPORT COSTS**|||
|**Human Resources**|||
|Human Resources|(972)|(1,370)|
|Fundraising Human Resources|(27,750)|(24,000)|
||**(28,722)**|**(25,370)**|
|**Support cost 5**|||
|Support cost 5|(23,400)|(38,730)|
||**(23,400)**|**(38,730)**|
|**Support cost 10**|||
|Fundraising support costs 10|(1,281)|-|
||**(1,281)**|**-**|
|**Governance costs**|||
|Governance costs|(63,641)|(55,731)|
|Governance costs|(604)|(1,775)|
|Governance costs (Activity 2)|(4,600)|(3,254)|
||**(68,845)**|**(60,760)**|
|**Total resources expended**|**(122,703)**|**(125,660)**|
|**Net Income**|**112,490**|**85,025**|
9 of 9
This page does not form part of the statutory financial statements
Charity number: 1105825
## MUSIDAL ISLAMIC ASSOCIATION UK
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 August 2023
MUSIDAL ISLAMIC ASSOCIATION UK Contents Page For the year ended 31 August 2023
|Report of the Trustees|1|
|---|---|
|Independent Examiner's Report to the Trustees|2|
|Statement of Financial Activities|3|
|Statement of Financial Position|4|
|Notes to the Financial Statements|5 to 8|
|Detailed Statement of Financial Activities|9|
## MUSIDAL ISLAMIC ASSOCIATION UK Report of the Trustees
## For the year ended 31 August 2023
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement o Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standar applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
**Name of Charity** MUSIDAL ISLAMIC ASSOCIATION UK **Charity registration number** 1105825 **Principal address** 1st floor 102-105 Whitechapel High Street London E1 7RA
## **Trustees**
The trustees and officers serving during the year and since the year end were as follows:
Alpha Abdulai Barrie Sheik Hamid Jalloh Mamudu Jalloh **Independent examiners** Turay and co ltd 21 Morrison House Tulse hill London SW2 3PP
Approved by the Board of Trustees and signed on its behalf by
............................................................................. Alpha Abdulai Barrie
1 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Independent Examiners Report to the Trustees
## For the year ended 31 August 2023
I report to the trustees on my examination of the accounts of the charity for the year ended 31 August 2023.
## **Responsibilities and basis of report**
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of th Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carryin out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) o the Act.
## **Independent examiners statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Turay and co ltd 21 Morrison House Tulse hill London SW2 3PP
2 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Statement of Financial Activities
## For the year ended 31 August 2023
||**Notes**|**Unrestricted**|**Restricted**|**2023**|**202**|
|---|---|---|---|---|---|
|||**funds**|**funds**|||
|||**£**|**£**|**£**||
|**Income and endowments from:**||||||
|Donations and legacies||-|235,193|235,193|193,943|
|Charitable activities||-|-|-|3,295|
|Other income|2|-|-|-|13,447|
|**Total**||**-**|**235,193**|**235,193**|**210,685**|
|**Expenditure on:**||||||
|Raising funds||-|(118,103)|(118,103)|(122,406|
|Charitable activities||-|(4,600)|(4,600)|(3,254|
|**Total**||**-**|**(122,703)**|**(122,703)**|**(125,660**|
|**Net income/expenditure**||**-**|**112,490**|**112,490**|**85,025**|
|**Reconciliation of funds**||||||
|Total funds brought forward||161,816|480,272|642,088|754,745|
|**Total funds carried forward**||**161,816**|**592,762**|**754,578**|**839,770**|
3 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Statement of Financial Position
## As at 31 August 2023
||**Notes**|**2023**|**202**|
|---|---|---|---|
|||**£**||
|**Fixed assets**||||
|Tangible assets|5|1,190,976|1,184,658|
|Investments|6/7/8|-|194,285|
|||**1,190,976**|**1,378,943**|
|**Current assets**||||
|Cash at bank and in hand||54,973|52,198|
|||**54,973**|**52,198**|
|**Net current assets**||**54,973**|**52,198**|
|**Total assets less current liabilities**||**1,245,949**|**1,431,141**|
|**Creditors: amounts falling due after more than one year**|9|(506,757)|(606,757|
|**Net assets**||**739,192**|**824,384**|
|**The funds of the charity**||||
|Restricted income funds|10|464,886|577,543|
|Unrestricted income funds||274,306|246,841|
|**Total funds**||**739,192**|**824,384**|
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
0
4 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK Notes to the Financial Statements
For the year ended 31 August 2023
## **1. Accounting Policies**
## **Basis of accounting**
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
MUSIDAL ISLAMIC ASSOCIATION UK meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
## **Going concern**
## **Tangible fixed assets**
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor vehicles
18% Reducing balance
## **2. Other income**
|Other income 2|**2023**
**£**
-
**-**|**202**
13,447|
|---|---|---|
|||**13,447**|
## **3. Comparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activites are for restricted funds.
5 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Notes to the Financial Statements Continued
For the year ended 31 August 2023
## **4. Intangible fixed assets**
|**Cost or valuation**
At 01 September 2022
At 31 August 2023
**Amortisation**
At 01 September 2022
At 31 August 2023
**Net book values**
At 31 August 2023
At 31 August 2022
**angible fixed assets**
**Cost or valuation**
At 01 September 2022
Additions
Revaluations
At 31 August 2023
**Depreciation**
At 01 September 2022
At 31 August 2023
**Net book values**
At 31 August 2023
At 31 August 2022|**Intangible**
**asset 1**
**£**
(1,488)
**(1,488)**
-
**-**
**(1,488)**
**(1,488)**
**Land and**
**buildings**
**£**
1,169,756
5,126
-
**1,174,882**
-
**-**
**1,174,882**
**1,169,756**|**Intangible**
**asset 3**
**£**
-
**-**
(1,488)
**(1,488)**
**1,488**
**1,488**
**Fixtures and**
**fittings**
**£**
18,698
-
1,192
**19,890**
3,796
**3,796**
**16,094**
**14,902**|**Tot**
(1,488|
|---|---|---|---|
||||**(1,488**|
||||(1,488|
||||**(1,488**|
|||||
|||||
||||**Tota**
1,188,454
5,126
1,192|
||||**1,194,772**|
||||3,796|
||||**3,796**|
||||**1,190,977**|
||||**1,184,658**|
## **5. Tangible fixed assets**
## **Investments**
## **6. Analysis of movement of commercial investments**
**Investmen propert** Disposals at carrying (194,285 value Fair value at 31 **(194,285** August 2023
6 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Notes to the Financial Statements Continued
## For the year ended 31 August 2023
## **7. Analysis of investments between funds as at year ended 31 August 2023**
||**2023**|**202**|
|---|---|---|
||**£**||
|**Restricted funds**|||
|Investment properties|(194,285)||
||**(194,285)**||
## **8. Analysis of movement of social investments**
|Market value at 01 September 2022
Market value at 31 August 2023|**Programm**
**relate**
**investment**
194,285|
|---|---|
||**194,285**|
## **9. Creditors: amounts falling due after more than one year**
|Trade creditors
Other creditors|**2023**
**£**
504,977
1,780
**506,757**|**202**
604,977
1,780|
|---|---|---|
|||**606,757**|
## **10. Movement in funds**
## **Restricted Funds**
|General
**Restricted Funds - Previous year**
General|**Balance at**
**01/09/2022**
**£**
480,272
**480,272**
**Balance at**
**01/09/2021**
**£**
592,929
**592,929**|**Incoming**
**resources**
**£**
235,193
**235,193**
**Incoming**
**resources**
**£**
210,685
**210,685**|**Outgoing**
**resources**
**£**
(122,703)
**(122,703)**
**Outgoing**
**resources**
**£**
(125,660)
**(125,660)**|**Balance a**
**31/08/202**
592,762|
|---|---|---|---|---|
|||||**592,762**|
|||||**Balance a**
**31/08/202**
677,954|
|||||**677,954**|
7 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK
## Notes to the Financial Statements Continued
For the year ended 31 August 2023
## **11. Analysis of net assets between funds**
||**Intangible**|**Tangible**|**Investments**|**Net current**|**Creditors >**|**Net Asset**|
|---|---|---|---|---|---|---|
||**fixed assets**|**fixed assets**||**assets /**|**one year**||
|||||**(liabilities)**|||
||**£**|**£**|**£**|**£**|**£**||
|**Unrestricted funds**|||||||
|_General_|||||||
|Donations Cash|(1,488)|1,175,707|-|(244,427)|(767,976)|161,816|
|**Restricted funds**|||||||
|General fund|1,488|15,269|-|299,400|261,219|577,376|
||**-**|**1,190,976**|**-**|**54,973**|**(506,757)**|**739,192**|
|**Previous year**|||||||
||**Intangible**|**Tangible**|**Investments**|**Net current**|**Creditors >**|**Net Asset**|
||**fixed assets**|**fixed assets**||**assets /**|**one year**||
|||||**(liabilities)**|||
||**£**|**£**|**£**|**£**|**£**||
|**Unrestricted funds**|||||||
|_General_|||||||
|Donations Cash|(1,488)|1,175,707|-|(244,427)|(767,976)|161,816|
|**Restricted funds**|||||||
|General fund|1,488|8,951|194,285|296,625|161,219|662,568|
||**-**|**1,184,658**|**194,285**|**52,198**|**(606,757)**|**824,384**|
8 of 9
## MUSIDAL ISLAMIC ASSOCIATION UK Detailed Statement of Financial Activities
For the year ended 31 August 2023
||**2023**|**2022**|
|---|---|---|
||**£**|**£**|
|**INCOME AND ENDOWMENT**|||
|**Donations and legacies**|||
|Donations|233,217|189,549|
|Legacies|1,976|3,024|
|Sponsorships|-|1,370|
||**235,193**|**193,943**|
|**Charitable activities**|||
|Income from charitable activities (General|-|3,295|
|charitable Activity)|||
||**-**|**3,295**|
|**Other income**|||
|Other income 2|-|13,447|
||**-**|**13,447**|
|**Total incoming resources**|**235,193**|**210,685**|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Donations|(455)|(800)|
||**(455)**|**(800)**|
|**SUPPORT COSTS**|||
|**Human Resources**|||
|Human Resources|(972)|(1,370)|
|Fundraising Human Resources|(27,750)|(24,000)|
||**(28,722)**|**(25,370)**|
|**Support cost 5**|||
|Support cost 5|(23,400)|(38,730)|
||**(23,400)**|**(38,730)**|
|**Support cost 10**|||
|Fundraising support costs 10|(1,281)|-|
||**(1,281)**|**-**|
|**Governance costs**|||
|Governance costs|(63,641)|(55,731)|
|Governance costs|(604)|(1,775)|
|Governance costs (Activity 2)|(4,600)|(3,254)|
||**(68,845)**|**(60,760)**|
|**Total resources expended**|**(122,703)**|**(125,660)**|
|**Net Income**|**112,490**|**85,025**|
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