| CONTENTS | Pages |
|---|---|
| Information offinancial Statements |
|
| Report ofthe Executive Committee | 4-5. |
| Statement ofresponsibilities ofthe Committee: |
|
| Independent Examiner's Report |
|
| Income and Expenditure Accounts |
|
| Statement ofAssets and Liabilities |
10 |
| Notes to the Accounts | 11-12. |
| F | O | R THE YEAR ENDED | 31 MARCH 2022 | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Notes | Unrestricted | Restricted | Total | Total | |||
| F | f. | ||||||
| Incoming Resources |
|||||||
| Voluntary income: |
|||||||
| Memebership fees |
500 | 500 | 490 | ||||
| Friday Collections | |||||||
| Parents Contribution |
(Madrasha) | ||||||
| Sadqa Donations | |||||||
| Ijaza Income (Cupping Income) |
|||||||
| Refurbishment Project All Other General Donations |
53,610 | 53,610 | 29,940 | ||||
| Other Income: | |||||||
| Donations Via Gift Aid 8 Just |
Giving | 15,391 | |||||
| Totallncomin Resources |
54,110 | 54,110 | 45,821 | ||||
| Resources Expended | |||||||
| Direct Charitable Expenditure |
|||||||
| Printing, postage, stationery |
& | Advetisement | 110 | ||||
| Telephone, fax and |
photocopies | ||||||
| Rent, Rates and service charges | |||||||
| Light, Heat and Water | |||||||
| Books and Materials | |||||||
| Transport | |||||||
| Cleaning | |||||||
| Wages and Volunteer expenses Education project in Bangladesh Charity Giving (UK) |
37,012 | 37,012 | 18,700 1,000 |
||||
| Direct charitable ex enditure |
37,012 | 37,012 | 19,810 | ||||
| Management &Administration |
Expenses: | ||||||
| Accountancy | 300 | 300 | 250 | ||||
| Advertising and Bank charges |
promotion | 44 | 44 | ||||
| Insurance | |||||||
| CRB fee | |||||||
| Depreciation | |||||||
| Sundry | |||||||
| Re airs | |||||||
| Mana ement 8 Administration |
Ex enses: | 344 | 344 | 250 | |||
| Total Resources Ex | ended | 37,355 | 37,355 | 20,060 | |||
| Net Incoming Resources I |
16,755 | 16,755 | 25,761 | ||||
| (resources expended) | |||||||
| Net Movement funds |
for the | 16,755 | 16,755 | 25,761 | |||
| period: | |||||||
| Total Funds Brought | forward | 66,170 | 66,170 | 40,409 | |||
| Balance at 31 March | 2022 | 82,925 | 82,925 | 66,170 |
| FOR THE YEAR E | NDED 31 MARCH | 2022 | |
|---|---|---|---|
| 2022 | |||
| Notes | |||
| Income | 54,110 | ||
| Total expenditure Net Surplus (Deficit) for the financial year |
37,355 16,755 |
| 2022 | |||||
|---|---|---|---|---|---|
| NOTE | |||||
| Fixed Assets | |||||
| Fixture, Fittings and Equipments |
|||||
| Current Assets | |||||
| Cash at Bank 8 | in Hand | 94,325 | |||
| 94,325 | |||||
| Current Liabilities |
|||||
| Amount falling due to one year Accruals |
400 | ||||
| NET CURRENT | ASSETS / (LIABILITIES) | 93,925 | |||
| Creditors | |||||
| Amounts falling |
due after more than one year | 11,000 | |||
| TOTAL ASSETS LESS LIABILITIES | 82,925 | ||||
| FUNDS: Brought Forward | 66,170 | ||||
| Excess/(Deficit) | of income over expenditure | 16,755 | |||
| Total Funds | 82,925 |
| The exce | ss of expend | iture over income is stated after charging |
: | |
|---|---|---|---|---|
| 2022 | ||||
| F | ||||
| Accountants' | remuneration | 300 | ||
| Depreciation | 0 | |||
| 3. | Creditors | and Acruals | ||
| Accountancy | 400 | |||
| 400 | ||||
| 4. | Interest | Free Loan | 11,000 | |
| Funds/Capital | 2022 | |||
| E | ||||
| Balance | at 31 March | 2021 | 66,170 | |
| Balance | at 31 March | 2021 | 66,170 | |
| Excess/ {Deficit) of Income over Expenditure | 16,755 | |||
| Balance | at 31 March | 2022 | 82,925 |