| Shaheed Foundation | UK |
|---|---|
| Contents o the Einaneial | Statements |
| forthe Year Ended 30iVovember 2021 |
| Page | |||
|---|---|---|---|
| Report ofth | Trustees | ||
| Indepen den | Examiner's | Report | |
| Statement o | Financial | Activities | |
| Balance Sh | |||
| Notes to the | Financial Statements | ||
| Detailed S | ement ofFinancial Activities |
| 30/11/21 | 30/11/20 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| fund | fund | funds | funds | |||||
| Notes | ||||||||
| INCOMING RKSOU | CKS | |||||||
| Incoming resources fr | m | generated | funds | |||||
| Voluntary income |
113,348 | 113,348 | 102,900 | |||||
| RESOURCES EXPK | KD | |||||||
| Charitable activities |
||||||||
| Donations Paid | 85,000 | 85,000 | 125,000 | |||||
| Governance costs |
5 830 | 5,830 | 2481 | |||||
| Total resources expen | ed | 90,830 | 90,830 | 127,481 | ||||
| NET INCOMING/(OI | TGOING) RESOURCES | 22,518 | 22,518 | (24,581) | ||||
| RECONCILIATION | F | FUNDS | ||||||
| Total funds brought | fo | ard | 20,245 | 20,245 | 44,826 | |||
| TOTAL FUNDS C | IKD FORWARD | 42,763 | 42 763 | 20,245 |
| 30/11/21 | 30/11/20 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | |||||
| CURRENT ASSK | S | ||||
| Debtors | 5,043 | 5,043 | 4,343 | ||
| Cash at bank and ns | hand | 42,520 | 42,520 | 19,262 | |
| 47,563 | 47,563 | 23,605 | |||
| CREDITORS | |||||
| Amounts falling du |
within one year | (4,800) | (4,800) | {3„360) | |
| 42,763 | 42,763 | 20,245 | |||
| TOTAL ASSETS | KSSCURRENT | 42,763 | 42,763 | 20,245 | |
| LIABILITIES | |||||
| NKT ASSETS | 42,763 | 20,245 | |||
| FUNDS | |||||
| Unrestricted funds |
42,763 | 42,763 | |||
| Restricted funds | |||||
| TOTAL FUNDS | 42,763 | 42,763 |
| Shaheed Foundation | Shaheed Foundation | UK | |||
|---|---|---|---|---|---|
| Detailed Statement of | financial | Acti ities for | |||
| the Year Ende | 30November | 2021 | |||
| 30/11/21 | 30/11/20 | ||||
| INCOMING | RESOURCES | ||||
| Voluntary income |
|||||
| Donations | 113,348 | 102,900 | |||
| Total incoming resources | 113,348 | 102,900 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Grants to institutions | 85000 | 125000 | |||
| Governance | costs | ||||
| Accountancy | 5 440 | ||||
| Support costs | |||||
| Management | |||||
| Light and | heat | ||||
| Postage and stationery | |||||
| Stationery | |||||
| Advertising | |||||
| Telephone | |||||
| Subscriptions | 142 | ||||
| Insurance | |||||
| Travel | |||||
| Sundry | 294 | ||||
| 5,440 | 1,965 | ||||
| Finance | |||||
| Bank charges | 390 | 485 | |||
| Exchange loss/(gain) | 31 | ||||
| 390 | 516 | ||||
| Total resources expended | 90830 | 127,481 | |||
| Net income/ | (expenditure) | 22,518 | 24 581 | ||
| Page 8 |