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|---|---|---|---|---|---|---|
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|||Mr.Omar II Osman|||||
|||Mrs Dchuuc<br>Fcl'guson|||||
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|||' I lull(don ('lose|||||
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|||ThornclitTi:<br>House|||||
|||7-th-."»I)Os(ord Ruad|||||
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|||63 Is)nas)sas|||||
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|||MD) 2LL|||||





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||Statement ofFinancial Activities|||
|---|---|---|---|
||For the year ended 31 March 2023|||
||Notes|2023|2022|
|||6|6|
|INCOMING RESOURCES||||
|Restncted<br>Funds||104,665|99.052|
|Unrestricted<br>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<br>Expenses||3.806|6,651|
|Event expenses|||6.813|
|Stationery<br>and printing||57|75|
|Consultancy||32.157|28,928|
|||92,044|96,851|
|MANAGEMENT<br>&ADMINISTRATION||||
|Telephone<br>and mternet||1.160|1,294|
|Rates light & heat<br>insurance<br>Bank charges||2,924<br>(13)<br>99|5,090<br>(20)<br>20|
|Accountancy<br>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|





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||Notes|2023||2022|
|---|---|---|---|---|
|FIXEDASSETS:|||||
|Tangible Assets||2,786||3,482|
||||2,786||
|CURRENT ASSETS".|||||
|Debtors|||||
|Cash at bank<br>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<br>funs carried forward|||81.944||
||||51,944||





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||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<br>Forthe year|3,155<br>98|2,637<br>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|