| 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 |
INTERNATIONAL | INTERNATIONAL | INTERNATIONAL | |||
|---|---|---|---|---|---|---|
| INCOME AND EXPENDITURE |
ACCOUNT | |||||
| FOR THE YEAR ENDED |
31 MARCH | 2022 | ||||
| 2022 | 2021 | |||||
| INCOME | Note | |||||
| Donation Received |
30,584 | 28, | 743 | |||
| Other income |
||||||
| 30,584 | 28, | 743 | ||||
| LESS: EXPENDITURE | ||||||
| Donation paid to Abroad Donation paid local |
12, 15, |
492 500 |
||||
| Advertising Bank charges Subscription |
69 418 |
216 | ||||
| Travelling Accountancy & Book-keeping Printing Postage & Stationery |
510 | 510 | ||||
| Equipment expenses |
||||||
| Postage Website hosting TV Channel fees |
313 | 661 | ||||
| 1,310 | 29, | 379 | ||||
| NET SURPLUS/DEFICIT) FOR THE YEAR |
29,274 | 6) (63 |
||||
| Add: Accumulated Funds |
19,416 | 20, | 05 | |||
| Brought Forward |
||||||
| Accumulated Funds carried Forward |
48,690 | 19,416 |
| FULTALZ FOUNDATIONAL |
ZNTERNATIONAL | ZNTERNATIONAL | ZNTERNATIONAL | |||
|---|---|---|---|---|---|---|
| BALANCE SHEET |
||||||
| AS AT 31 MARCH 2022 |
||||||
| NOTE | 2022 | 2021 | ||||
| Fixed Assets | ||||||
| Current Assets |
||||||
| Cash at Bank: Current | Account | 44,838 | 19,205 | |||
| Saving Cash in |
Account hand |
97 120 |
77 120 |
|||
| SDY Nadrasah | 4,145 | 524 | ||||
| 49,200 | 19,926 | |||||
| Lessi Current Liabilities |
||||||
| Creditors a Accruals |
510 | 510 | ||||
| 48,690 | 19,416 | |||||
| Net Current Assets |
48,690 | 19,416 | ||||
| NET ASSETS/(LZABZLITIES) | 48,690 | 19,416 | ||||
| FINANCED BY: |
||||||
| Fund b/fwd. . from previous year Surplus/(deficit) fund current |
year | 19,416 29,274 |
20,052 (636) |
|||
| Accumulated Fund Carried |
Forward | 48,690 | 19,416 |