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|---|---|---|---|---|
|Management<br>Committee|and Charity||Information||
|Trustees<br>Annual<br>Report||||2 —3|
|Independent<br>Examiner's||Report|||
|Approval<br>of Accounts|||||
|Income<br>and Expenditure||Account|||
|Balance<br>Sheet|||||
|Notes to the Financial||Statements|||





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|FULTALI<br>FOUNDATIONAL<br>IN|FULTALI<br>FOUNDATIONAL<br>IN|TERNATIONAL|TERNATIONAL||||
|---|---|---|---|---|---|---|
|INCOME<br>AND<br>EXPENDITURE||ACCOUNT|||||
|FOR THE<br>YEAR<br>ENDED 31 MARCH|||2021||||
|||||2021|2020||
|INCOME||Note|||||
|Donation<br>Received||||28, 743|17,311||
|Other<br>income||||||1|
|||||28, 743|17.312||
|LESS: EXPENDITURE|||||||
|Donation<br>paid to Abroad<br>Donation<br>paid local||||12,492<br>15,500|6,|903|
|Advertising<br>Bank charges<br>Subscription<br>Travelling<br>Accountancy<br>& Book-keeping<br>Printing<br>Postage<br>& Stationery||||216<br>510||52<br>216<br>510<br>65|
|Equipment<br>expenses|||||||
|Postage<br>Website<br>hosting<br>TV Channel<br>fees||||661||269|
|||||29,379|8,|015|
|NET SURPLUS/DEFICIT)<br>FOR THE<br>YEAR||||(636)|9,|927|
|Add:<br>Accumulated|Funds|||20, 052|10,|755|
|Brought<br>Forward|||||||
|Accumulated<br>Funds|Carried||||||
|Forward||||19,416|20,|052|





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|FULTALI<br>FOUNDATIONAL<br>BALANCE<br>SHEET<br>AS AT 31 MARCH 2021|INTE|RNATIO|NAL||||
|---|---|---|---|---|---|---|
|||NOTE|||2021|2020|
|Fixed Assets|||||||
|Current<br>Assets|||||||
|Cash at Bank: Current|Account|||19,205||19,259|
|Saving|Account|||77||77|
|Cash<br>in|hand|||120||022|
|SDY Madrasah||||524||404|
|||||19,926||20,562|
|Less: Current<br>Liabilities|||||||
|Creditors<br>& Accruals||||510||510|
||||||19,416|20,052|
|Net Current<br>Assets|||||19,416|20,052|
|NET ASSETS/(LIABILITIES)|||||19,416|20,052|
|FINANCED<br>BY:|||||||
|Fund<br>b/fwd.<br>from previous<br>year<br>Surplus/(deficitI<br>fund<br>current|||year||20,052<br>(636 I|10,755<br>9,297|
|Accumulated<br>Fund Carried||Forward|||19,416|20,052|



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|FULTALI|FOUNDATION|FOUNDATION|INTERNATIONAL|
|---|---|---|---|
|NOTES<br>TO|THE|ACCOUNTS||
|FOR THE|YEAR|ENDED|31 MARCH 2021|



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|2021<br>f|2020f|
|---|---|
|28, 743|18,241|
|28,743|18,241|



