| Page | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent examiner's |
Report | ||
| Statement offinancial | Activities | ||
| Balance Sheet | |||
| Notes to the I'inancial | Statements | ||
| Detailed Stat)ment ofFinancial Activities |
| 30/11/22 | 30/11/21 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| fllild | fund | Funds | funds | ||||
| Notes | |||||||
| INCOMING RESOUR | ES | ||||||
| Incoming resources |
front | generated | funds | ||||
| Voluntary income |
138,317 | 138,317 | 113,348 | ||||
| RESOURCES KXPE | |||||||
| Charitable activities |
|||||||
| Donations Paid |
145,000 | 145,000 | 85,000 | ||||
| Governance costs |
5,469 | 5,469 | 5,830 | ||||
| Total resources expended | 150,469 | 150,469 | 90,830 | ||||
| NKT INCOMING/(OUQ | GOING) RESOURCES | (12,152) | (12,152) | 22,518 | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 42,763 | 42,763 | 20,245 | |||
| TOTAL FUNDS CARRIED FORWARD | 30,611 | 30,611 | 42,763 |
| 30/11/22 | 30/11/21 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| fund | fund | funds | Funds | |
| Notes | ||||
| CURRENT ASSE S | ||||
| Debtors | 5,043 | 5,043 | 5,043 | |
| Cash at bank and iiI hand | 31,808 | 31,808 | 42,520 | |
| 36,851 | 36,851 | 47,563 | ||
| CREDITORS | ||||
| Amo unts fallmg due withm one year | (6,240) | (6,240) | (4,800) | |
| NET CURRENT ASSETS | 30,611 | 30,611 | 42,763 | |
| TOTAL ASSETS BLESSCURRENT | 30,611 | 30,611 | 42,763 | |
| LIABILITIES | ||||
| NET ASSETS | 30,611 | 30,611 | 42,763 | |
| FUNDS | ||||
| Unrestricted funds |
30,611 | 42,763 | ||
| Restricted funds |
||||
| TOTAL FUNDS | 30,611 | 42,763 |
| Shaheed I'oundation UK |
||||
|---|---|---|---|---|
| Detailed Statement offinancial | Activities | for | ||
| the Year Ended 30November | 2022 | |||
| 30/11/22 | 30/11/21 | |||
| INCOMING | RESOURCES | |||
| Voluntary income |
||||
| Donations | 86,429 | 113,348 | ||
| GiA Aid | 51,888 | |||
| Total incoming resources | 138,317 | 113,348 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
||||
| Grants to institutions | 145 000 | 85 000 | ||
| Governance | costs | |||
| Accountancy | 4 880 | 5440 | ||
| Support costs | ||||
| Management | ||||
| Light and | heat | |||
| Postage and stationery | ||||
| Stationery | ||||
| Advertising | ||||
| Telephone | ||||
| Subscriptions | 121 | |||
| Insurance | ||||
| Travel | ||||
| Sundry | ||||
| 5,001 | 5,440 | |||
| Finance | ||||
| Bank charges | 468 | 390 | ||
| Exchange loss/(gain) | ||||
| 5,469 | 390 | |||
| Total resources expended | 150,469 | 90,830 | ||
| Net income/ | (expenditure) | ~12,152 | 22,518 | |
| Page 8 |