| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent | Examiner's | Report | |
| Income and | Expenditure | Account | |
| Balance Sheet | |||
| Notes to the | Financial Statements |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | f | |||
| Income and endowments from: |
||||
| Donations and legacies |
65,i92 | 57,398 | ||
| HMRC Gift Aid | 5,i88 | 2,278 | ||
| Total Income and | endowments | 70,380 | 59,676 | |
| Expenditure on Charitable activities: |
||||
| Direct Charitable expenditure | ||||
| Overseas- | ||||
| Imdadul Muslimeen |
Medical 5Education Trust | 50,000 | 63,356 | |
| 50,000 | 63,356 | |||
| Other expenditure | ||||
| Accountancy charges |
300 | 250 | ||
| Bank charges | i00 | 183 | ||
| 400 | 433 | |||
| Office Equipment | ||||
| Total expenditure | 50,400 | 63,789 | ||
| Net income | i9,980 | (4,113) |
| f | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Cost | ~De r'n. | ~Nt | Net | |||
| fixed e |
||||||
| Office Equipment | 500 | 499 | ||||
| 500 | ||||||
| Balance at Bank | 21s440 | 4,319 | ||||
| Other Debtors | 5,187 | 2,278 | ||||
| 26,627 | 6,597 | |||||
| Current Liabili |
i s:A | ounts | due within a ear | |||
| Sundry Creditors | 5Accruals | 300 | 250 | |||
| Net Current Assets | 26,327 | 6,347 | ||||
| 26,328 | 6,348 | |||||
| C rrent Liabilities: Amounts | due aR ra ear | |||||
| Interest Free Loans | 7,750 | 7,750 | ||||
| l&,578 | {1,402) | |||||
| db: | ||||||
| Opening Balance Add: Net Surplus |
for the | year | (1,402) 19,980 |
2,711 {4,113) |
||
| 18,578 | {1,402) | |||||
| Approved by the |
Board ofTrustees and signed on their behalf by: |
| 1 | DcCny~ti | ns | |
|---|---|---|---|
| Lillah | 6,397 | ||
| Zakat | 51,154 | ||
| Others | 7,641 | ||
| Total Donations | 65,192 |