| M.H.A.M.E.T | ||
|---|---|---|
| YEAR ENDED 31STMARCH 2022 | ||
| 31-Mar-22 | 31-Mar-21 | |
| INCOMING RESOURCES | ||
| Charity Income | 84,940 | 92,611 |
| Total Incoming Resources | 84,940 | 92,611 |
| RESOURCES USED | ||
| Bank Charges | 176 | 151 |
| Charitable Donations |
79,200 | 95,446 |
| 79,376 | 95,597 | |
| MOVEMENT CURRENT YEAR | 5,564 | -2,986 |
| GENERAL FUND | ||
| General Fund B/F | 5, 161 | 8,147 |
| Movement - Current Year |
5,564 | -2,986 |
| 10,725 | 5,161 |
| M.H.A.M.E.T BALANCE SHEET AS AT 31STMARCH 2022 |
||
|---|---|---|
| 31-Mar-22 | 31-Mar-21 | |
| CURRENT ASSETS Bank |
11,325 | 5,161 |
| Debtors | ||
| LESS CURRENT LIABILITIES | ||
| Creditors | 600 | |
| NET CURRENT ASSETS | 10,725 | 5,161 |
| TOTAL ASSETS LESSCURRENT LIABILITIES | ||
| GENERAL FUND | 10,725 | 5,161 |
| General Fund B/F | 5,161 | 8,147 |
| Movement - Current Year |
5,564 | -2,986 |
| TOTAL FUNDS | 10,725 | 5,161 |