|||||Page|
|---|---|---|---|---|
|Company|information||||
|Directors'|report||||
|Chartered|Accountants'|report|||
|Statement|ofcomprehensive||income||
|Statement|of financial|position|||
|Notes to the accounts|||||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||6|5|
|Income||||32,499|35,563|
|Charitable|expenses|||(56,085)|(21,966)|
|Administrative||expenses||(1,070)|(610)|
|(Deficit)/surplus|||for the period|~24 656|12667|





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|as at 28 February|2|021||||||
|---|---|---|---|---|---|---|---|
||||Notes||2021f||2020<br>f|
|Current assets||||||||
|Cash at bank and in|hand|||26,455||50,571||
|Creditors: amounts|falling due|||||||
|within one year|||3|(940)||(400)||
|Net current assets|||||25,515||50, 171|
|Net assets|||||25515||50 121|
|Reserves||||||||
|Income and expenditure||account|||25,515||50,171|
|Total reserves|||||25 515||50 121|





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|2|Employees|||2021|2020|
|---|---|---|---|---|---|
|||||Number|Number|
||Average<br>number of|persons employed|by the company|||
|3|Creditors: amounts|falling due within|one year|2021|2020|
|||||5|5|
||Other creditors|||940|400|



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||||2021|2020|
|---|---|---|---|---|
||||6|6|
|Income|||32,499|35,563|
|Chantabie|expenses||(56,085)|(21,966)|
|Administrative||expenses|(1,070)|(610)|
|Operating|(deficit)/surplus||(24,656)|12,987|
|(Deficit)/surplus||for the period|~24 666|12962|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||5|6|
|Income||||||
|Donations||||32.499|35,563|
|Charitable|expenses|||||
|Grants|(Pakistan||Hospital}|53,085|17,966|
|Fundraising||fees||3,000|4,000|
|||||56,085|21,966|
|Administrative||expenses:||||
|Accountancy||fees||540|400|
|Bank charges||||50||
|Other legal and prof||||480||
|Sund3y|expenses||||210|
|||||1,070|610|
|||||57,155|22,576|