2022-04-30-accounts

Contents		~Pa e
Legal@ Administrative	information
Trustee's Report
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements			8-9

				Unrestricted
			Notes	Funds	Restricted funds	Total 30/04/2022	Total 30/04/2021
Incoming	Resources
Incoming	resources from generating	funds:
	Voluntary Income			39,749		39,749	35,228
	Investment Income
Total incoming resources				39,749		39,749	35I228
Resources	Ex ended:
	Charitable Activities			51,567		51,567	42,935
	Governance Cost			175		175	628
Total Resources expended				51,742		51,742	43,563
Net Surplus /Deficit for the year				(11,994)		(11,994)	(8,335)
Total funds brought forward				(46,636)		(46,636)	(38,301)
Total funds carried forward				(58,630)		(58,630)	(46,636)

					AS AT 30	April 2022
					Notes	30/04/2022	30/04/2021
Fixed Assets
Tangible Assets
Land and Building						300,909	300,909
Current Assets
	Debtors					17,200	17,200
	Cash at Bank and			in hand		21,327	63,321
Creditors: amount		falling due		within
	one year
Other Loans						398,066	428,066
Net Current	Assets					(58,630)	(46,636)
Funds
	Restricted		Income	funds
	Unrestricted		Income funds			(58,630)	(46,636)
Total Funds						(58,630)	(46,636)

				Unrestricted
			Notes	Funds	Restricted funds	Total 30/04/2022	Total 30/04/2021
2	Volunta	Income
	Donations	received		33,949		33,949	6,228
	Other Income			5,800		5,800	4,000
	Grant						25,000
				39,749		39,749	35,228
3	Charitable	Activities
	Educational	projects		51,567		51,567	39,400
	Other donations						3,535
				51,567		51,567	42,935
4	Governance	Cost
	Heat gi Lighting
	Rent and Rates			58			498
	Telephone	Internet
	Bank Charges			118		118	130
				175		175	628
5	Debtors
	Indus food			16I800		16,800	16,800
	Otherloan			400		400	400
				17,200		17,200	17,200
6	Creditors
	Indus food			102,006		102,006	102,006
	Euro Charity						30,000
	Baitur Rehman			296,060		296,060	296,060
				398,066		398,066	428,066