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|Legal and administrative|information|
|---|---|
|Report ofthe Trustees||
|Report ofthe independent|Examiner|
|Receipts and Payments||
|Statement ofassets and|Liabilities|
|Metes forming part ofthe|financial statements|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
||||||f|E|
|Receipts|||||||
|Donation||||40,563|40,563|50,189|
|Sub total||||40,563|40,563|50,189|
|Assets and investment||sales||0|0|0|
|Total receipts||||40,S63|40,563|50,189|
|Payments|||||||
|Worker costs||||3,693|3,693|2,632|
|Masjid Build & Construction||||7,026|7,026|13,888|
|Donation||||2,395|2,395|0|
|Poverty Relief projects||||6,012|6,012||
|Bank charges||||259|259|145|
|Medical Care||||611|611|91|
|Education||||3,056|3,056|3,004|
|ORice expenses||||2,492|2,492|145|
|Grants Bangladesh||||0|0|1,320|
|Other||||0|0|1,800|
|Subtotal||||25,545|25,545|23,025|
|Assets and investment||purchases||0|0|0|
|Total payments||||25,545|25 545|23025|
|Net ofreceipts/(payments)||||15,019|15,019|27,164|
|Transfers between|funds||-59,063|59,063|0||
|Cash funds last year end|||59,063|0|59,063|31,899|
|Cash funds this year end||||74,082|74,081|59,063|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|2022|2021|
||||8|f|f|
|Cash Funds||||||
|Cash at Bank|||74,081|74,081|59,063|
|Cash held|in hand|||0|0|
|Total Cash|funds||74,081|74,081|69,063|
|Investment|Assets|||0|0|
|||||0|0|
|Assets retained forthe charity's||own use||||
|||||0|0|
|Total||||0|0|
|I.iabilities|||4,880|4,880|4,310|





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