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||||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<br>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<br>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<br>I||||||0.00!|0.00!|
|General Administrative||||expenses||||
|Utility||||||2944.00;|2989.00:|
|Insurance!||||||680.00,<br>'|658.00i|
|!Telephone||||||553.00,|631.00,,<br>'|
|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<br>l|
|Total outgoings||||||134,614.00<br>i|86,834.00<br>i'|
|Surplus fund for||the|year|||~4,s18.DO<br>'|6,036.00<br>I|
|Fund movments:||||||||
|Opening<br>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<br>',|3817.00<br>'|





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