2022-03-31-accounts

			Statement	Statement	of financial	Activities
		For	the	year	ended 31"IVlarch 2022
						2021- 22	2020 - 21
Turnover.
Donations, fund	raising income					78167,00	63028.00',.
Refdundable Loan						40196.00	0.00
HMRC Gift Aid						20569.00:	5402.00:
Charities Trust						0.00'	1510.00;
HMRC Furlough						0.00.	6608.00:
Others						0.00.	4250.00::
Total incoming resou			rces			' 138,932.00:	80,798.00;
~Ex enses:
Employee costs
Volunteer expenses'						40860.00	30410,00l
Salary						24210.00	15802.00 i
HMRC PAVE etc						o.oo!	0.00
Premises Costs
Refurbishment	S.repairs					4002.00'	4728.00I
Fixture and fittings,						6248.00!	435.00I
CCTV etc I						0.00!	0.00!
General Administrative				expenses
Utility						2944.00;	2989.00:
Insurance!						680.00, '	658.00i
!Telephone						553.00,	631.00,, '
ITrade effluent						295.00!	0.00';
Bank charge						O.ooi	0.00!
Rohinga donations			!			0.00I	O.ooi
Others donatins		paid				1540.00!	8138.00';
i Loan repayments						47900.00 I	15500.00'
!Others expenses						4489.00'	1635.00j
j Books etci							5,908.00 l
Total outgoings						134,614.00 i	86,834.00 i'
Surplus fund for		the	year			~4,s18.DO '	6,036.00 I
Fund movments:
Opening bank balance						3817.00!	9853.00'
Total incoming	resources					138932.00!	80798.00 I
Total ourgoings						134614.00 i	86834.00I
Closing bank balance						8,135.00 ',	3817.00 '