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





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||||Notes|||
|---|---|---|---|---|---|
|Income and endowments||from:||||
|Donations<br>and legacies||||33,546|65,192|
|HMRC Gift Aid||||2,461|5,188|
|Total Income and|endowments||||70,380|
|Expenditure<br>on Charitable||activities:||||
|Direct Charitable expenditure||||||
|Overseas-||||||
|Imdadul<br>Muslimeen|Medical 5Education Trust|||45,000|50,000|
|||||45,000|50,000|
|Other expenditure||||||
|Accountancy<br>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<br>Balance<br>Add: Net Surplus for the year||||||(1,402)<br>19,980|
|||||||18,578|





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