| Page | ||||
|---|---|---|---|---|
| Trustees' | report | |||
| Independent | Examiner's | Report | ||
| Income | and | Expenditure | Account | |
| Balance | Sheet | |||
| Notes to | the | Financial Statements |
| Notes | |||||
|---|---|---|---|---|---|
| Income and endowments | from: | ||||
| Donations and legacies |
33,546 | 65,192 | |||
| HMRC Gift Aid | 2,461 | 5,188 | |||
| Total Income and | endowments | 70,380 | |||
| Expenditure on Charitable |
activities: | ||||
| Direct Charitable expenditure | |||||
| Overseas- | |||||
| Imdadul Muslimeen |
Medical 5Education Trust | 45,000 | 50,000 | ||
| 45,000 | 50,000 | ||||
| Other expenditure | |||||
| Accountancy charges |
300 | ||||
| Bank charges | 100 | ||||
| 'f00 | |||||
| gmiireclation | |||||
| Office Equipment | |||||
| Total expenditure | 50,400 | ||||
| Net income | (9,358) | 19,980 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Cost | Net | |||||
| Fixed Assets | ||||||
| OIYice Equipment | 500 | |||||
| 500 | ||||||
| Current Assets | ||||||
| Balance at Bank | 21,440 | |||||
| Other Debtors | 5,187 | |||||
| 26,627 | ||||||
| Current Liabilities: Amounts | due within | a ear | ||||
| Sundry Creditors a.Accruais | 300 | 300 | ||||
| Net Current Assets | 26,327 | |||||
| 26,328 | ||||||
| Current Liabilities: Amounts | due a | r | ear | |||
| Interest Free Loans | 7,750 | 7,750 | ||||
| 9,220 | 18,578 | |||||
| ~Fin ncg~y: | ||||||
| Opening Balance Add: Net Surplus for the year |
(1,402) 19,980 |
|||||
| 18,578 |