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|CONTENTS|||PAGE|
|---|---|---|---|
|Legal and administrative|information|||
|Report ofthe Trustees||||
|Independent<br>Examiner's|Report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes forming part ofthe financial||statements||





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|||Notes||2023||2022|
|---|---|---|---|---|---|---|
|Incomin<br>Resources|||||||
|Incoming Resources from generated|funds||||||
|Voluntary<br>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<br>Activities|||||||
|Distribution:<br>-Aid relief in Pakistan|||28,695||12,000||
|General Expenses|||3,510||3,600||
|Donation|||1,909||2,500||
|Licence fee|||1,476||||
|Governance<br>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<br>and Accruals|600||600|
||600||600|
|NET CURRENT ASSETS||112,595|98,474|
|NET ASSETS||112,595|98,474|
|REPRESENTED BY:||||
|Unrestricted<br>Funds||112,595|98,474|
|||112,595|98,474|





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|Qurbani<br>and Food Parcels<br>Rebuilding<br>House 4 School Support, Hand|Pumps|13,495<br>15,200|
|---|---|---|
|Tube wells, ambulance<br>service 8cwedding|support||