Charity number= 1160903 KHAIR UL NAS CHARITABLE TRUST For the year ended 31 December 2022
| Report ofthe Trustees | 1 to 3 | |
|---|---|---|
| Independent Examiner's |
Report to the Trustees | |
| Statement of Financial |
Activities | |
| Statement of Financial | Position | |
| Notes to the Financial Statements | 7 to 10 | |
| Detailed Statement of Financial Activities |
| Notes | Unrestricte | 2021 | ||||
|---|---|---|---|---|---|---|
| d funds | ||||||
| Income and | endowments | |||||
| from: | ||||||
| Donations | and | legacies | 37,146 | 35,192 | ||
| Total | 37,146 | 35,192 | ||||
| Expenditure | on: | |||||
| Raising funds | (500) | |||||
| Charitable | activities | 3/4 | (36,710) | (35,420) | ||
| Total | (37,210) | (35,420) | ||||
| Net expenditure | (64) | (228) | ||||
| Reconciliation | offunds | |||||
| Total funds | brought | forward | 561 | 789 | ||
| Total funds | carried | forward | 497 | 561 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Current assets | ||||
| Cash at bank and in hand | 497 | 561 | ||
| 497 | 561 | |||
| Net current assets | 497 | 561 | ||
| Total assets less current | liabilities | 497 | 561 | |
| Net assets | 497 | 561 | ||
| The funds ofthe charity | ||||
| Unrestricted income funds |
497 | 561 | ||
| Total funds | 497 | 561 |
| ncome fro | m | donations and legacies |
||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Unrestricted | funds | |||
| Donations | received | 37,146 | 35,192 | |
| 37,146 | 35,192 |
| 3.Costs ofcharitable | 3.Costs ofcharitable | activities | by fund type | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| E | f. | ||||
| Unrestricted | funds | ||||
| Education | 32,550 | 30,710 | |||
| Support costs | 4,160 | 4,710 | |||
| 36,710 | 35,420 |
| 4.Costs ofcharitable ac |
tivities by activity type | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Activities undertaken | directly | ||
| Education | |||
| Education | 32,550 | 30,710 | |
| Accountancy fees |
1,000 | 1,000 | |
| Professional Fees |
2,000 | 3,500 | |
| Motor and travel | 900 | ||
| expenses | |||
| Other office costs | 20 | ||
| Bank charges | 183 | 50 | |
| Web domain cost | 140 | ||
| Communication | 77 | ||
| 36,710 | 35,420 | ||
| 36,710 | 35,420 | ||
| 5.Analysis ofsupport costs | |||
| 2022 | 2021 | ||
| Voluntary income |
|||
| Management | |||
| Charitable event cost |
500 | ||
| Governance costs | |||
| Accountancy fees |
1,000 | 1,000 | |
| Professional Fees |
2,000 | 3,500 | |
| Motor and travel | 900 | ||
| expenses | |||
| Other office costs | 20 | ||
| Bank charges | 183 | 50 | |
| Web domain cost | 140 | ||
| Communication | 77 | ||
| 4,160 | 4,710 | ||
| 4,660 | 4,710 |
| This is stated | after charging/(crediting): | ||
|---|---|---|---|
| 2022 | 2021 | ||
| E | |||
| Accountancy | fees | 1,000 | 1,000 |
| Financial advice | 2,000 | 3,500 |
| Unrestricted Funds |
||||
|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | |
| 01/01/2022 | resources | resources | 31/12/2022 | |
| General | ||||
| General | 561 | 37,146 | (37,210) | 497 |
| 561 | 37,146 | (37,210) | 497 |
| Balance at | Incoming | Outgoing | Balance at |
|---|---|---|---|
| 01/01/2021 | resources | resources | 31/12/2021 |
| f | E | F | |
| 789 | 35,192 | (35,420) | 561 |
| 789 | 35,192 | (35,420) | 561 |
| Net current | Net Assets |
|---|---|
| assets I | |
| (liabilities) | |
| F | |
| 561 | 561 |
| 561 | 561 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | f | |||
| INCOIIE AND ENDOWMENT | ||||
| Donations and |
legacies | |||
| Donations | 37,146 | 35,192 | ||
| 37,146 | 35,192 | |||
| Total incoming | resources | 37,146 | 35,192 | |
| EXPENDITURE | ||||
| Charitable activities |
||||
| Cost ofdirect | charitable | activity | (32,550) | (30,710) |
| (32,550) | (30,710) | |||
| SUPPORT COSTS | ||||
| Management | ||||
| Management | (500) | |||
| (500) | ||||
| Governance costs | ||||
| Governance | costs | (4,160) | (4,710) | |
| (4,160) | (4,710) | |||
| Total resources | expended | (37,210) | (35,420) | |
| Net Expenditure | (64) | (228) |