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





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