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2022-01-06-accounts
| Trustees And Professional |
Trustees And Professional |
Advisors |
| Trustees Report |
|
|
independent
Examiner's |
Report |
|
| Statement of Financial Activities |
|
|
| Balance sheet |
|
|
| Notes to the accounts |
|
|
| 8HAHEEN |
TRU8T -HEALTH FOR ALL |
|
|
|
Statement ofFinancial Activities |
|
|
|
Forthe year ended 08January 2022 |
|
|
|
Notes |
2022 |
2021 |
|
|
|
a |
| INCOMING |
RESOURCES |
|
|
| Unrestricted |
Funds |
26,753 |
30,026 |
| HMRC Gift |
Aid |
2,501 |
3,003 |
|
|
|
33,029 |
| LESS:RESOURCES EXPENDED |
|
|
|
| DIRECT CHARITABLE EXPENDITURE |
|
|
|
| Grants |
|
35,000 |
25381 |
|
|
35,000 |
25,381 |
| TOTAL RESOURCES EXPENDED |
|
35,000 |
25,381 |
| NET INCOME FOR THE YEAR |
|
(5,746) |
7,648 |
| Prior year adjustment |
|
|
|
| BALANCE |
BROUGHT FORWARD |
40,801 |
33,153 |
| BALANCE |
CARRIED FORWARD |
35&055 |
40,801 |