| Reference and administrative details ofthe chartiy, |
its trustees and advisers |
|---|---|
| Receipts and Payment Accounts | |
| Statement ofAssets and Liabilities | |
| Notes to the Accounts |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | 2020 | |||
| Funds | Funds | funds | ||||
| RECEIPTS | ||||||
| Donations | 16416 | 0 | 16416 | 3790 | ||
| From Just | Giving | 10549 | 0 | 10549 | 679 | |
| 26965 | 0 | 26965 | 4469 | |||
| PAYMENTS | ||||||
| Charitable | donations | 14200 | 0 | 14200 | 68640 | |
| Charges | 216 | 0 | 216 | 216 | ||
| Fundraising | events | 0 | 0 | 0 | 843 | |
| 14416 | 0 | 14416 | 69699 | |||
| Surplus for | the | year | 12549 | 0 | 12549 | -65230 |
| Surplus brought |
forward at 1 July 2020 | 3890 | 0 | 3890 | 69120 | |
| Surplus carried |
forward at 30June 2021 | 16439 | 0 | 16439 | 3890 |
| 2021 | 2020 | ||
|---|---|---|---|
| F | |||
| CURRENT ASSETS | |||
| Cash at bank | 16439 | 3890 | |
| Funds | |||
| Restricted funds | |||
| Accumulated | appeal funds | 16439 | 3890 |
| 16439 | 3890 | ||
| Approved by |
the Trustees on | ||
| Signed on their behalf by: | |||
| I Maqbool |