| 'I'RI:STEES: | 'I'RI:STEES: | )Ir. M&d)amad | Sid&h&luc | Sulaiman | (('hair) | |
|---|---|---|---|---|---|---|
| If. Vluh&U11)11 | ld Rl/nail | C7ak 1linl | (hcclchlD'I | |||
| ll' Ma%an)cd |
Ihrahuu | ( Irc;lsuu;) | I | |||
| Mr.Omar II Osman | ||||||
| Mrs Dchuuc Fcl'guson |
||||||
| MA( V OFF«E: | ( nit 7. Cnucca | Itusincss P.lrh | ||||
| ' I lull(don ('lose | ||||||
| Aralu )eh | ||||||
| Xl&ulchcstci' | ||||||
| )M(2 QAII | ||||||
| IIA | '.&(IsER: | IISHE | ||||
| ThornclitTi: House |
||||||
| 7-th-."»I)Os(ord Ruad | ||||||
| Manchcstcr | ||||||
| M I UUG |
||||||
| AC. | COFNTA)%'TS: | Ciloh;il Acco&IUL'lllci .icimlccs | ||||
| 63 Is)nas)sas | ||||||
| &hlnchcsl&. '1' | ||||||
| MD) 2LL |
| Statement ofFinancial Activities | |||
|---|---|---|---|
| For the year ended 31 March 2023 | |||
| Notes | 2023 | 2022 | |
| 6 | 6 | ||
| INCOMING RESOURCES | |||
| Restncted Funds |
104,665 | 99.052 | |
| Unrestricted Funds |
27,452 | 5,957 | |
| 132,117 | 105,009 | ||
| LESS:RESOURCES | EXPENDED | ||
| DIRECT CHARITABLE EXPENDITURE | |||
| Wages and allowances | 37,488 | 38,254 | |
| Rent | 18,536 | 16,130 | |
| Volunteers Expenses |
3.806 | 6,651 | |
| Event expenses | 6.813 | ||
| Stationery and printing |
57 | 75 | |
| Consultancy | 32.157 | 28,928 | |
| 92,044 | 96,851 | ||
| MANAGEMENT &ADMINISTRATION |
|||
| Telephone and mternet |
1.160 | 1,294 | |
| Rates light & heat insurance Bank charges |
2,924 (13) 99 |
5,090 (20) 20 |
|
| Accountancy fee |
800 | 800 | |
| Other legal 8, Professional | 212 | 180 | |
| Sundry expenses | 2,466 | 357 | |
| Depreciation | 696 | 870 | |
| 8.345 | 6,591 | ||
| TOTAL RESOURCES | EXPENDED | 100,388 | 103,442 |
| NET INCOME FOR THE YEAR | 31.729 | 1,567 | |
| BALANCE BROUGHT | FORWARD | 50.21 5 | 48,648 |
| BALANCE CARRIED | FORWARD | 81,944 | 50,215 |
| Notes | 2023 | 2022 | ||
|---|---|---|---|---|
| FIXEDASSETS: | ||||
| Tangible Assets | 2,786 | 3,482 | ||
| 2,786 | ||||
| CURRENT ASSETS". | ||||
| Debtors | ||||
| Cash at bank in hand |
85,796 | 52,896 | ||
| 52,896 | ||||
| CURRENT LIABILITIES: | ||||
| Creditors | ||||
| Accru ala | 800 | 1,550 | ||
| Other taxes and social security | 5,837 | 4,613 | ||
| 6,837 | 6,163 | |||
| NET CURRENT ASSETS | 79,159 | |||
| TOTALASSETS | 91.944 | |||
| REPRESENTED BY | ||||
| RESERVES | ||||
| Accumulated funs carried forward |
81.944 | |||
| 51,944 |
| Office | Computers | |
|---|---|---|
| Equipments | ||
| E | ||
| Cost | ||
| Cost as at 01 Apr 2022 | 3,645 | 5,629 |
| Additions | ||
| 3,645 | 5,629 | |
| Less: Depreciation | ||
| At 01 Apr 2022 Forthe year |
3,155 98 |
2,637 598 |
| 3,253 | 3,235 | |
| Net book value at 31 March 2023 | 392 | 2,394 |
| Net book value at 31 March 2022 | 490 | 2,992 |