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|||Total|Total|
|---|---|---|---|
|||2022|2021|
||Note|E||
|Incoming Resources:||||
|Donations<br>and legacies|2|101,545|94,188|
|Total incoming Resources||101.545|94,188|
|Resources Expanded:||||
|Expenditure:||||
|Raising funds||1,181|1,903|
|Charitable<br>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|





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|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|





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|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|



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|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|



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|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<br>owing within one year|||
||2022|2021|
||E|E|
|Accruals|2,000|1,000|
||2,000|1,000|





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|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|



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