## 

# 



## 

## 

|Contents||~Pa e||
|---|---|---|---|
|Legal@ Administrative|information|||
|Trustee's<br>Report||||
|Independent<br>Examiner's|Report|||
|Statement<br>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<br>Income|||39,749||39,749|35,228|
||Investment<br>Income|||||||
|Total incoming resources||||39,749||39,749|35I228|
|Resources|Ex ended:|||||||
||Charitable<br>Activities|||51,567||51,567|42,935|
||Governance<br>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|