| CONTENTS | PAGE | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Incomin Resources |
||||||
| Incoming Resources from generated | funds | |||||
| Voluntary Income —Donations |
43,406 | 30,482 | ||||
| Gift Aid Received | 6,505 | 5,808 | ||||
| Total Incoming Resources | 49,911 | 36,290 | ||||
| Resources Ex ended | ||||||
| Cost ofCharitable Activities |
||||||
| Distribution: -Aid relief in Pakistan |
28,695 | 12,000 | ||||
| General Expenses | 3,510 | 3,600 | ||||
| Donation | 1,909 | 2,500 | ||||
| Licence fee | 1,476 | |||||
| Governance Costs: |
||||||
| Accountancy | 200 | 200 | ||||
| Total Resources Expended | 35,790 | 18,300 | ||||
| 14,121 | 17,990 | |||||
| Net Income Brought Forward | 98,474 | 80,484 | ||||
| Net Income Carried Forward | 112,595 | 98,474 |
| BALANCE SHEE | T AS AT 31 | MARCH 2 | 023 |
|---|---|---|---|
| 2023 | 2022 | ||
| FIXEDASSETS | |||
| CURRENT ASSETS | |||
| Cash at Bank | 113,195 | 99,074 | |
| 113,195 | 99,074 | ||
| LESS:CURRENT LIABILITIES | |||
| Creditors and Accruals |
600 | 600 | |
| 600 | 600 | ||
| NET CURRENT ASSETS | 112,595 | 98,474 | |
| NET ASSETS | 112,595 | 98,474 | |
| REPRESENTED BY: | |||
| Unrestricted Funds |
112,595 | 98,474 | |
| 112,595 | 98,474 |
| Qurbani and Food Parcels Rebuilding House 4 School Support, Hand |
Pumps | 13,495 15,200 |
|---|---|---|
| Tube wells, ambulance service 8cwedding |
support |