| Page | |
|---|---|
| Company information |
|
| Independent Exam Report |
|
| Report to the Trustees' | |
| Profit and loss account | |
| Balance sheet | |
| Notes to the Accounts | |
| Detailed Profit and Loss Account |
| 2023 | 2022 | |
|---|---|---|
| 8 | F | |
| Donations Received |
33,703 | 73,703 |
| Other donations | 48,880 | 136,422 |
| Gross profit | 82,583 | 210,125 |
| Other charges | ~74,345 | ~116,491 |
| Net Resources | 8,238 | 93,634 |
| Net Surplus/Resources | 8,238 | 93,634 |
| Balance Sheet as at 31 March |
2023 | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| 6 | 6 | |||||
| Current assets | 136,945 | 128,707 | ||||
| Net current assets | 136,945 | 128,707 | ||||
| Total assets less | current | liabilities | 136,945 | 128,707 | ||
| Net assets | 136,945 | 128,707 | ||||
| Capital and reserves | 136,945 | 128,707 | ||||
| Number | Number | |||||
| Average number |
ofemployees | 0 | 0 | |||
| The company is |
a private | company | limited | by shares and incorporated in England. |
Its registered | office is |
| Freehold | buildings | Not provided | ||||
|---|---|---|---|---|---|---|
| Fixtures, | fittings, | tools | and | equipment | 20% on reducing | balance |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 6 | ||||
| Donations | Received | |||
| Donations | Received | 33,703 | 73,703 | |
| Other donations | ||||
| Orphanage | 32,924 | 116,785 | ||
| Ram adhan | 15,956 | 19,637 | ||
| 48,880 | 136,422 | |||
| Other charges | ||||
| General administrative |
expenses: | |||
| Donations Paid-Pakistan |
74,000 | 116,086 | ||
| Bank charges | 45 | 405 | ||
| 74,045 | 116,491 | |||
| Legal and | professional | costs: | ||
| Other legal and professional | 300 | |||
| 300 | ||||
| 74,345 | 116,491 |