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|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Statement|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||9to 12|
|Detailed Statement<br>of Financial||Activities||





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|||
|||||8|8|6|
|Income|||||||
|Income from generated<br>funds|||||||
|Donations<br>and legacies|||35,978||35,978|16,741|
|Total income and endowments|||35,978||35,978|16,741|
|Expenses|||||||
|Costs of generating<br>funds|||||||
|Expenditure<br>on Charitable|activities||34,807||34 807|19692|
|Total Expenses|||34,807||34,807|19,692|
|Net gains on investments|||||||
|Net Income|||1,171||1,171|(2,951)|
|Gains/(losses)<br>on revaluation||offixed assests|||||
|Net movement<br>in funds:|||||||
|Net income for the year|||1,171||1,171|(2.95f)|
|Total funds brought<br>forward|||11669||11,669|f4,620|
|Net funds carried forward|||12,840||12,840|11,669|





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|||BALANCE SHEET|AT 31 AUGUST 2022|||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||Notes||8|||
|FIXEDASSETS||||||||
|Tangible assets|||||1,704|||
|CURRENT ASSETS||||||||
|Cash at bank and|in hand|||11,496||12,029||
|||||11,496||12,029||
|CREDITORS: Amounts||falling due within one year||360||360||
|NET CURRENT ASSETS|||||11,136||11,669|
|TOTAL ASSETS|LESSCURRENT LIABILITIES||||12,840||11,669|
|CAPITAL AND RESERVES||||||||
|Unrestricted<br>funds||||||||
|General fund|||||12,840||11,669|
||||||12,840||11,669|





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|3.TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|
|||Plant and|||
|||Machinery||Total|
|Cost|||||
|Additions||1,704||1,704|
|At 31 August 2022||1,704||1,704|
|Depreciation|||||
|At 31 August 2022|||||
|Net BookAmounts|||||
|At 31 August 2022||1,704||1,704|
|4.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2022|202(|
||||5||
|Other creditors|||360|360|
||||360|360|



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|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>f<br>ransfers|Carried<br>forward|
|---|---|---|---|---|
|6|f|f|K||
|11,669|35,977|(34,806)||12,840|
|11,669|35,977|(34,806)||12,840|
|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|Transfers|Carried<br>forward|
|f|f||6|5|





||||2022||2021|
|---|---|---|---|---|---|
|Incoming resources||||||
|Incoming resources from generated|funds|||||
|Donations||||||
|Fees received||29,675||16,539||
||||29,675||16,539|
||||35,978||16,741|
||||35,978||16,741|





|||for the year ended|31August 2022||
|---|---|---|---|---|
||||2022|2021|
|Expenses|||||
|Costs ofgenerating||funds|||
|Charitable<br>Activities|||||
|Educational<br>Activities|||||
|Room rentals|||15,548|5,664|
|Sports Halldudo|||650||
|Accountancy<br>fees|||360|360|
|Professional<br>fees||||133|
|Freelance staff|||15,385|12,632|
|Books|||230|342|
|Clothing|||137||
|Printing, postage|& stationery||487|351|
|Prize giving/Eid|party/Weddings||403|10|
|Outside<br>activity|||1,607||
||||34.807|19,692|
||||34,807|19,692|