| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | I to2 | |
| Independent | ~Examiner's | Report | |
| Statement of | Financial | Activities | |
| Balance Sheet | |||
| Notes to the | lFinancial Statements | 6to 7 | |
| Detailed Statement ofFinancial Activities |
| 30/11/20 | 30/11/19 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| fund | fund | funds | funds | |||
| Notes | ||||||
| INCOMING RESOURCES | ||||||
| Incoming resources | frog generated | funds | ||||
| Voluntary income |
104,557 | 104,557 | 111,087 | |||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Donations Paid |
126,950 | 126,950 | 160,000 | |||
| Governance costs |
2,188 | 2,188 | 3,187 | |||
| Total resources expended | 129,138 | 129,138 | ]63,187 | |||
| NET INCOMING/(OU'IIGOING) | RESOURCES | (24,581) | (24,581) | (52,100) | ||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | 44,826 | 44,826 | 96,926 | ||
| TOTAL FUNDS CAR+ED FORWARD | 20,245 | 20,245 | 44.826 |
| 30/11/20 | 30/11/19 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | |||||
| CURRENT ASSE'IIS | |||||
| Debtors | 4,343 | 4,343 | 4,343 | ||
| Cash at bank and | in hand | 19,262 | 19,262 | 43,843 | |
| 23,605 | 23,605 | 48,186 | |||
| CREDITORS | |||||
| Amounts falling |
dut1 within one year | (3,360) | (3,360) | (3,360) | |
| NET CURRENT ASSETS | 20,245 | 20,245 | 44,826 | ||
| TOTAL ASSETSLESSCURRENT | 20,245 | 20,245 | 44,826 | ||
| LIABILITIES | |||||
| NET ASSETS | 20,245 | 20,245 | 44,826 | ||
| FUNDS | |||||
| Unrestricted funds |
20,245 | 44,826 | |||
| Restricted funds |
|||||
| TOTALFUND | S | 20,245 | 44,826 |
| Shaheed Foundation I.IK | ||||
|---|---|---|---|---|
| Detailed Statement offinancial | Activities | for | ||
| the Year Ended 30Noveinher | 2020 | |||
| 30/11/20 | 30/11/19 | |||
| INCOMINCO RESOURCES | ||||
| Voluntary income |
||||
| Donations | 104,S57 | 111,087 | ||
| Total inconling | resources | 104.557 | 111,087 | |
| RESOURCFS | EXPENDED | |||
| Charitable activities |
||||
| Grants to institutions | 126.950 | 160000 | ||
| C'overnance costs |
||||
| Accountancy | 1,440 | I 440 | ||
| Support costs | ||||
| Managenlcnt | ||||
| Light and heat | 90 | |||
| Postage and | stationery | |||
| Stationery | ||||
| Adveltising | ||||
| 'Ielephone | ||||
| Subscriptions | 791 | |||
| Insurance | ||||
| Travel | ||||
| Sllll dry | ||||
| 1,672 | ||||
| Finance | ||||
| I3ank charges | ||||
| Exchange loss/(gain) |
31 | |||
| 516 | 781 | |||
| Total resources expended | 129,138 | 163,187 | ||
| Net income/ | {expenditure) | (24,581) | ~&'-.100) |