| Page | ||||
|---|---|---|---|---|
| Management Committee |
and Charity | Information | ||
| Trustees Annual Report |
2 —3 | |||
| Independent Examiner's |
Report | |||
| Approval of Accounts |
||||
| Income and Expenditure |
Account | |||
| Balance Sheet |
||||
| Notes to the Financial | Statements |
| FULTALI FOUNDATIONAL IN |
FULTALI FOUNDATIONAL IN |
TERNATIONAL | TERNATIONAL | |||
|---|---|---|---|---|---|---|
| INCOME AND EXPENDITURE |
ACCOUNT | |||||
| FOR THE YEAR ENDED 31 MARCH |
2021 | |||||
| 2021 | 2020 | |||||
| INCOME | Note | |||||
| Donation Received |
28, 743 | 17,311 | ||||
| Other income |
1 | |||||
| 28, 743 | 17.312 | |||||
| LESS: EXPENDITURE | ||||||
| Donation paid to Abroad Donation paid local |
12,492 15,500 |
6, | 903 | |||
| Advertising Bank charges Subscription Travelling Accountancy & Book-keeping Printing Postage & Stationery |
216 510 |
52 216 510 65 |
||||
| Equipment expenses |
||||||
| Postage Website hosting TV Channel fees |
661 | 269 | ||||
| 29,379 | 8, | 015 | ||||
| NET SURPLUS/DEFICIT) FOR THE YEAR |
(636) | 9, | 927 | |||
| Add: Accumulated |
Funds | 20, 052 | 10, | 755 | ||
| Brought Forward |
||||||
| Accumulated Funds |
Carried | |||||
| Forward | 19,416 | 20, | 052 |
| FULTALI FOUNDATIONAL BALANCE SHEET AS AT 31 MARCH 2021 |
INTE | RNATIO | NAL | |||
|---|---|---|---|---|---|---|
| NOTE | 2021 | 2020 | ||||
| Fixed Assets | ||||||
| Current Assets |
||||||
| Cash at Bank: Current | Account | 19,205 | 19,259 | |||
| Saving | Account | 77 | 77 | |||
| Cash in |
hand | 120 | 022 | |||
| SDY Madrasah | 524 | 404 | ||||
| 19,926 | 20,562 | |||||
| Less: Current Liabilities |
||||||
| Creditors & Accruals |
510 | 510 | ||||
| 19,416 | 20,052 | |||||
| Net Current Assets |
19,416 | 20,052 | ||||
| NET ASSETS/(LIABILITIES) | 19,416 | 20,052 | ||||
| FINANCED BY: |
||||||
| Fund b/fwd. from previous year Surplus/(deficitI fund current |
year | 20,052 (636 I |
10,755 9,297 |
|||
| Accumulated Fund Carried |
Forward | 19,416 | 20,052 |
| FULTALI | FOUNDATION | FOUNDATION | INTERNATIONAL |
|---|---|---|---|
| NOTES TO |
THE | ACCOUNTS | |
| FOR THE | YEAR | ENDED | 31 MARCH 2021 |
| 2021 f |
2020f |
|---|---|
| 28, 743 | 18,241 |
| 28,743 | 18,241 |