|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|||





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||||||||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<br>income|||||113,348||113,348|102,900|
|RESOURCES EXPK||KD|||||||
|Charitable<br>activities|||||||||
|Donations Paid|||||85,000||85,000|125,000|
|Governance<br>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|



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|||||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<br>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<br>funds||||42,763|42,763|
|Restricted funds||||||
|TOTAL FUNDS||||42,763|42,763|






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|||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<br>income||||||
|Donations||||113,348|102,900|
|Total incoming resources||||113,348|102,900|
|RESOURCES EXPENDED||||||
|Charitable<br>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||