||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>examiner's||Report||
|Statement offinancial||Activities||
|Balance Sheet||||
|Notes to the I'inancial|Statements|||
|Detailed Stat)ment ofFinancial Activities||||





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|||||||30/11/22|30/11/21|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fllild|fund|Funds|funds|
||||Notes|||||
|INCOMING RESOUR||ES||||||
|Incoming<br>resources|front|generated|funds|||||
|Voluntary<br>income||||138,317||138,317|113,348|
|RESOURCES KXPE||||||||
|Charitable<br>activities||||||||
|Donations<br>Paid||||145,000||145,000|85,000|
|Governance<br>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|





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||||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<br>funds|||30,611|42,763|
|Restricted<br>funds|||||
|TOTAL FUNDS|||30,611|42,763|





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|||Shaheed I'oundation<br>UK|||
|---|---|---|---|---|
|||Detailed Statement offinancial|Activities|for|
|||the Year Ended 30November|2022||
|||30/11/22||30/11/21|
|INCOMING|RESOURCES||||
|Voluntary<br>income|||||
|Donations||86,429||113,348|
|GiA Aid||51,888|||
|Total incoming resources||138,317||113,348|
|RESOURCES EXPENDED|||||
|Charitable<br>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|||






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