| Statement of Financial activities fo |
r the eriod 1 |
Jul 2021 to |
30'" June 2 | 022 |
|---|---|---|---|---|
| Unrestricted | Restricted | Year to | ||
| Note | Fund | Fund | Total | 30/6/2021 |
| Incomin resources |
||||
| School fees (Viitual Persian) | 11,353 | 11,353 | 15,095 | |
| Donations | 44,907 | 44,907 | 6,350 | |
| Fundraising | 21,024 | 21,024 | 10,811 | |
| Total Incoming Resources |
65,931 | 11,353 | 77,284 | 32,256 |
| Resources Ex ended | ||||
| Admin Expenditure Educational fees and sponsorship |
2,407 4,176 |
440 13,465 |
2,847 17,641 |
635 9,700 |
| School fees (Afghan istan) Gifts, prize, and donations Purchase ofbooks |
13,595 1,934 |
1,251 239 |
13,595 3,185 239 |
2,313 1,400 |
| Hire hall for school | 1,620 | |||
| School construction cost |
13,537 | 13,537 | 1,627 | |
| Artwork and printing Computer/ Mobile phone |
1,710 | 1,710 | 1,000 1,200 |
|
| Office equipment Music academy |
1,098 1,930 |
1,098 1,930 |
600 | |
| Young entrepreneur project Organic Farming |
2,090 | 2,090 | 200 | |
| Shipping | 681 | |||
| Total Resources Expenses | 42.477 | 15,395 | 57,872 | 20,976 |
| Net movement in funds |
23,454 | (4,042) | 19,412 | 11,280 |
| Total funds brought forward |
14,236 | 6,564 | 20,800 | 9,520 |
| Total funds carried forward | 37,690 | 2,522 | 40,212 | 20,800 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.