2022-03-31-accounts

		Total	Total
		2022	2021
	Note	E
Incoming Resources:
Donations and legacies	2	101,545	94,188
Total incoming Resources		101.545	94,188
Resources Expanded:
Expenditure:
Raising funds		1,181	1,903
Charitable activities	4,5	99,002	77,802
Total expenditure		100,183	79,705
Net Incoming Resources
for the Year		1,362	14,483
Total funds brought forward		14,483
Total funds cardied forward		15,845	14,483

2.Donatio	ns	and legacies
			Unrestricted	Restricted,	Total	Total
			Funds	Funds	Funds	Funds
			2022	2022	2022	2021
			f	f	f	f
Voluntary	donations		37,943	63,602	101,545	94,188
			37,943	63,602	101,545	94,188
3.Expenditure		on raising funds
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2022	2022	2022	2021
			f			f
Marketing	gi	promotions		1,181	1,181	1,903
				1,181	1,181	1,903

4.Charitable	expenditure
Provision of	Food-packs and
water-aid:
Bycountry		Unrestricted	Restdcted	Total	Total
		Funds	Funds	Funds	Funds
		2022	2022	2022	2021
		E	E	E	E
Pakistan			78,679	78,679	58,645
Bangladesh			3,000	3,000	2,525
Yemen			2,025	2,025	3,603
Palestine			8,798	8,798
UK Support	costs		6,500	6,500	13,029
			99,002	99,002	77,802
5.Support costs
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2022	2022	2022	2021
					E
Salaries Ikwages			1,798	1,798	6,609
Consultancy	costs				5,000
Office costs			402	402	194
Governance	costs		4,300	4,300	1,226
			6,500	6,500	13,029

7.Employees
		2022	2021
		Head count	Head count
No. ofemployees
Operations
Administration
		2022	2021
		E	E
Employment	costs
Salaries &wages		1,798	6,609
Social security
		1,798	6.609

9.Fixed assets
	Equipment	Total
	E	E
Cost
At 31March 2021
Additions	400	400
At 31March 2022	400	400
Depreciation
At 31March 2021	50	50
Charge for the period	100	100
At 31March 2022	150	150
Net book value
At 31March 2022	250	250
At 31March 2021	350	350
10.Creditors
Amounts owing within one year
	2022	2021
	E	E
Accruals	2,000	1,000
	2,000	1,000

13.Analysis ofcash and cash equivalents
		2022	2021
		f	f
Cash at bank and in hand		17,595	15,133
Total ofcash and cash equivalents		17,595	15,133
13A.Analysis ofchanges in net debt
	At start	Cashflows	At end
	ofyear	in year	ofyear
	f	f	f
Cash	15,133	2,462	17,595
	15,133	2,462	17,595