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|Contents|||Page|
|---|---|---|---|
|Contents. .||||
|Charity Information.<br>....||||
|Statement ofTrustees.|....||......3-6|
|Financial<br>Review.||||
|Independent<br>Fxaminer's||Report..||
|Statement<br>of Financial|Activities. ....|||
|Balance Sheet..|||10|
|Notes to the Accounts|.||11-13|





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|||Notes|UNRESTRICTED FUNDS|RESTIIICTEDFUNDS||TOTALFUNDS|TOTALFUNDS|
|---|---|---|---|---|---|---|---|
||||E|E||E|E|
|||||||2022|2021|
|INCORIING IIESOURCESJ||||||||
|Donations|||57,141|35,398||92,539|144,768|
|Voluntary<br>Grants||||||||
|Legacies||||||||
|GIfls In Kind||||||||
|Services||||||||
|Investment<br>Income||||||||
|Total tncomln<br>Resources:|||57141.0|3539R0||92,539.0|144 TEILO|
|RESOURCES EXPENDEDt||||||||
|Costs for generating|funds|||||||
|Charltable Activltles|||(40,498)|(35,398)||(75,896)|145,580|
|Supported<br>Acdvldes||(2)|(14,285)|||(14,285)|0|
|TOTAL RESOURCES|EXPENDED t|||(35,398||90,tsl|245,580.0|
|Not Surplus/Deflclt|for the year||2,358|||2,358|(812)|
|Opmtlng<br>funds Transfer offunds|||38,222|||38,222|39,034|
|Openlngfunds<br>Transferof funds||||||||
|Transfer offunds||||||||
|CLOSING FUNDS:|||40580.|0|'|40580|38222|





|||BALANCE SHEET|||
|---|---|---|---|---|
|||AS AT313ULY 2022|||
|||GIVING SADAQAH|||
||||2022|2021|
|||Notes|||
|FVZD ASSETS|||||
|SIOTORI+HICLES||(3)|4,600|4,600|
|LESSACCUSIULATED|DEPRECIATION||(767)||
|NET BOOK VALUE|||3,833|4,600|
|TOTAL EL%EDASSETS|||3,833|4,600|
|CURREiNT<br>SETS|||||
|DEBTORS|||0|0|
|liiNEST SIENTS|||9,400|9,400|
|CASH AT BANK8 Ni|HAMF|(4)|43,447|38,222|
|TOTAL CURRViT ASSETS|||52,847|47,622|
|CURRENT<br>BILIT|||||
|CR EDITOR S||(5)|(650)|(920)|
|NOTERT<br>LLABILIT|||||
|LOANS||(6)|(15,45io)|(13,080)|
||||40,580|38,222|
|RESERVE'RS:|||||
|RESTRICTED FUNDS|||0|34,172|
|DNRESTRICTEDFDSDS|||40,580|4,050|
|FETAL:'+P'&,i,""~~I;I"':-'.fg~g"-',j'- DEFI|||40,580|38,222|






|EXPENSE|RESTRICTED FUNDS 1|UNRESTRIOED FUNDS 1|TOTAL-2022|2021|
|---|---|---|---|---|
|CHARITABLE ACTIVmES|35,390M||75,896.CO|126,336.CO|
|VOLUNTEER||3,112.M|3,112.M|1,614.CO|
|RENT|||||
|UTILmES|||||
|TRAVEL||65.CO|65.CO||
|SERVICE CHARGES||912.CO|912.CO||
|OFFICE 8 TELEPHONE EXPENSES|||||
|STORAGE||3,795.M|3,795.M||
|BANK CHARGES|||D.M||
|DEPRECIATION||767.CO|767.M||
|PROFESSIONAL FEES FEES|||||
|SELF-SUSTAINABLE INVESTMENT|||D,M||
|VEHICLE PURCHASE|||||
||||O.CO||
||||O.M||
||||90181.00|145580.00|






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