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|---|---|---|
|CONTENTS||Pages|
|Information<br>of financial|Statements||
|Report of the Executive|Committee|4- 5.|
|Statement<br>of responsibilities<br>of the Committee:|||
|Independent<br>Examiner's|Report||
|income and Expenditure|Accounts||
|Statement<br>of Assets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||FOR THE YEAR ENDE|D 30 JUNE 2021||||
|---|---|---|---|---|---|
|||||2021|2020|
||Notes|Unrestricted|Restricted|Total|Total|
||||||E|
|Incoming Resources||||||
|Voluntary<br>income:||||||
|HMRC Gift Aid<br>All Other General<br>Donations||25,157||25,157|3,922<br>22,201|
|Total lncomin<br>Resources||25,157||25,157|26,123|
|Resources<br>Expended||||||
|Direct Charitable<br>Expenditure||||||
|Overseas projects||22,209||22,209|18,477|
|Printing,<br>postage,<br>stationery|8, Advertisement|70||70||
|Telephone,<br>fax and photocopies||||||
|Rent, Rates and service charges||||||
|Light, Heat and Water||||||
|Books and Materials||||||
|Refreshments||||||
|Cleaning||||||
|Wages and Volunteer expenses||||||
|Events and activities (Project Costs)||||||
|Direct charitable<br>ex enditure||22,279||22,279|18,477|
|Management<br>8 Administration|Expenses:|||||
|Accountancy||400||400|400|
|Travel and promotion<br>Bank charges||1,507||1,507|1,258|
|Insurance||||||
|Equipment<br>expenses|||||367|
|Motor expenses||||||
|Depreciation||||||
|Sundry||||||
|Re airs||546||546||
|Mana<br>ement<br>&Administration|Expenses:|2,453||2,453|2,025|
|Total Resources<br>Expended||24,732||24,732|20,502|
|Net Incoming<br>Resources I<br>(resources<br>expended)||425||425|5,621|
|Net Movement<br>funds for the||425||425|5,621|
|period:||||||
|Total Funds Brought forward||3,360||3,360|-2,261|
|Balance at 30June 2021||3,785||3,785|3,360|





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||FOR THE YEAR|ENDED 30JUNE 2|021|
|---|---|---|---|
||||2021|
|||Notes|E|
|Income|||25,157|
|Total expenditure|||24,732|
|Net Surplus|(Deficit) for the financial year||425|





|||FAIJUR RAHMAN|FAIJUR RAHMAN|FAIJUR RAHMAN|MUHIUSSUNNAH||ACADEMY||
|---|---|---|---|---|---|---|---|---|
||||Statement|ofAssets 5 Liabilities||(|Balance Sheet)||
||||||As at 30June 2021||||
||||||||2021||
||||||NOTE||||
|Current|Assets||||||||
|Cash at|Bank 8|in Hand|||||8,544||
||||||||8,544||
|Current|Liabilities||||||||
|Amount|falling due to one year||||||||
|Accruals|||||||4,759||
|NET CURRENT||ASSETS / (LIABILITIES)||||||3,785|
|TOTAL|ASSETS LESS CURRENT LIABILITIES|||||||3,785|
|FUNDS:|Brought Forward|||||||3,360|
|Excess/(Deficit)||of income over|expenditure|||||425|
|Total Funds||||||||3,785|





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|Accountancy|400|
|---|---|
|Loan (interest free)|4,359|
||4,759|
|Funds/Capital|2021|
||F|
|Balance at 30 June 2020|3,360|
|Balance at 1 July 2020|3,360|
|Excess/ (Deficit) of Income over Expenditure|425|
|Balance at 30June 2021|3,785|