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||||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||||





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||||||30/11/20|30/11/19|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOMING RESOURCES|||||||
|Incoming resources|frog generated|funds|||||
|Voluntary<br>income|||104,557||104,557|111,087|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Donations<br>Paid|||126,950||126,950|160,000|
|Governance<br>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|





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|||||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<br>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<br>funds||||20,245|44,826|
|Restricted<br>funds||||||
|TOTALFUND|S|||20,245|44,826|



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|||Shaheed Foundation I.IK|||
|---|---|---|---|---|
|||Detailed Statement offinancial|Activities|for|
|||the Year Ended 30Noveinher|2020||
|||30/11/20||30/11/19|
|INCOMINCO RESOURCES|||||
|Voluntary<br>income|||||
|Donations||104,S57||111,087|
|Total inconling|resources|104.557||111,087|
|RESOURCFS|EXPENDED||||
|Charitable<br>activities|||||
|Grants to institutions||126.950||160000|
|C'overnance<br>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<br>loss/(gain)||31|||
|||516||781|
|Total resources expended||129,138||163,187|
|Net income/|{expenditure)|(24,581)||~&'-.100)|