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|---|---|---|---|
|Trustees'<br>report||||
|Independent|Examiner's|Report||
|Income and|Expenditure|Account||
|Balance Sheet||||
|Notes to the|Financial Statements|||





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||||2022|2021|
|---|---|---|---|---|
|||Notes||f|
|Income and endowments<br>from:|||||
|Donations<br>and legacies|||65,i92|57,398|
|HMRC Gift Aid|||5,i88|2,278|
|Total Income and|endowments||70,380|59,676|
|Expenditure<br>on Charitable activities:|||||
|Direct Charitable expenditure|||||
|Overseas-|||||
|Imdadul<br>Muslimeen|Medical 5Education Trust||50,000|63,356|
||||50,000|63,356|
|Other expenditure|||||
|Accountancy<br>charges|||300|250|
|Bank charges|||i00|183|
||||400|433|
|Office Equipment|||||
|Total expenditure|||50,400|63,789|
|Net income|||i9,980|(4,113)|





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|||||f|2022|2021|
|---|---|---|---|---|---|---|
||||Cost|~De r'n.|~Nt|Net|
|fixed<br>e|||||||
|Office Equipment|||500|499|||
||||500||||
|Balance at Bank|||||21s440|4,319|
|Other Debtors|||||5,187|2,278|
||||||26,627|6,597|
|Current<br>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<br>Balance<br>Add: Net Surplus|for the|year|||(1,402)<br>19,980|2,711<br>{4,113)|
||||||18,578|{1,402)|
|Approved<br>by the|Board ofTrustees and signed on their behalf by:||||||





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|1|DcCny~ti|ns||
|---|---|---|---|
||Lillah||6,397|
||Zakat||51,154|
||Others||7,641|
||Total Donations||65,192|



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