| 2021 | 2021 | 2021 | 2020 | ||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | ||
| Incoming resources | |||||
| Incoming Resources from generated | funds | ||||
| Voluntary income Trustee Donations Grants &om Charities |
148,515 12,444 2,514 |
171,838 1,711 47,330 |
325,353 14,145 49,844 |
182,085 8,491 17,364 |
|
| Total incoming resources | 163473 | 225 079 | ~309 52 | 207940 | |
| Resources expended | |||||
| Cost ofgenerating funds |
|||||
| Charitable expenditure Governance Costs |
3 4 |
119,925 180 |
203,523 | 323,448 180 |
222,244 180 |
| Total resources expended | 120,105 | ~203 23 |
323620 | 222 424 | |
| Net movement in funds |
43,368 | 22,356 | 65,724 | (14,484) | |
| Transfer between funds | (34,106) | 34,106 | |||
| Total funds brought forward | 6,613 | (37,843) | (31,230) | (16,746) | |
| Total funds carried forward | 15,875 | 18,619 | 34,494 | 31/30 |
| 2021 | 2021 | 2020 | 2020 | ||
|---|---|---|---|---|---|
| E | |||||
| General Fund | |||||
| Balance B/fwd | 6,616 | (21,712) | |||
| Surplus/(Deficit) | for the year | 9@60 | 28,325 | ||
| 15,875 | 6,613 | ||||
| Refugee Fund | |||||
| Balance B/fwd | |||||
| Surplus/(Deficit) | for the year | 14,098 | |||
| 14,098 | |||||
| Water Pumps | fund | ||||
| Balance B/fwd | 1.007 | ||||
| Surplus/(Deficit) | for the year | 4,179 | 1,007 | ||
| 5,186 | 1,007 | ||||
| Mirpur Earthquake | |||||
| Balance B/fwd Surplus/(Deficit) |
for the year | 4,966 ~4,966 |
|||
| Hasan Al Isa School | |||||
| Balance B/fwd | (38,850) | ||||
| Surplus/(Deficit) | for the year | 38,850 | ~38,850 | ||
| Schools Refurbishment | |||||
| Balance B/fwd | |||||
| Surplus/(Deficit) | for the year | 9,090 | |||
| 9,090 | |||||
| Lebanon Orphanages | |||||
| Balance B/fwd | |||||
| Surplus/(Deficit) | for the year | ~8,241 | |||
| (8,241) | |||||
| Mirpur Economic Empowerment | |||||
| Balance B/fwd Surplus/(Deficit) |
for the year | ~1,514 | |||
| (1,514) | |||||
| Total funds at 31December | 34494 | ~31 30 |
| Trustee Donations | 12,414 | 1,711 | 14,125 | 14,125 | 8,491 |
|---|---|---|---|---|---|
| Ghamkol Sharif | 1,005 | ||||
| Hope for Humanity | 1,000 | 15,465 | 16,465 | 10,446 | |
| Quba Trust | 80 | ||||
| Haji Rafique Foundation | 1,008 | ||||
| Burton Fields School | 135 | ||||
| Heart ofEngland Foundation | 3,000 | ||||
| SUHBA | 775 | 775 | 1,600 | ||
| Father Hudson | 91 | ||||
| Children ofPakistan Emp. | 5,000 | 5,000 | |||
| Hajjah Naziha Charity | 900 | 900 | |||
| Hope Foundation | 740 | 17,965 | 18,705 | ||
| Rise Support | 13,000 | 13,000 | |||
| Total Incoming Resources | 163443 | 225 079 | ~309 | 22 | 207 940 |
| Charitable expenditure |
|||||
| Unrestricted | Restricted | Unrestricted | Restricted | ||
| Funds | Funds | Funds | Funds | ||
| 2021 f. |
2021f | 2020 | 2020 | ||
| UCF Schooling Mirpur | 53,094 | 31,847 | |||
| Mirpur Hospital Lift | 26,033 | ||||
| Mirpur Hospital Meals | 8,449 | ||||
| Mirpur Economic Empower | 684 | 3,913 | |||
| Mirpur Family Food Packs | 5,944 | ||||
| Azad Kashmir Medical | 1,874 | ||||
| Karachi School Play Area | 1,087 | ||||
| Pakistan Child Safeguarding | 3,616 | ||||
| Qurbani meat distribution |
2,356 | 7,326 | |||
| Refugees -Lebanon |
58,439 | 23,778 | |||
| Refugees —Turkey | 20,316 | 12,128 | |||
| Emergency —Mirpur | 10,076 | ||||
| Water —Yemen | 2,000 | 6,000 | |||
| Water —Pakistan | 13,705 | 12,955 | |||
| COVID19—UK Food | 7,339 | ||||
| COVID19 —Acorns Hospic | 1,008 | ||||
| COVID19 —Pakistan Food | 9,915 | ||||
| COVID19 —Yemen Food | 4,569 | ||||
| COVID19 —Bangladesh | 254 | ||||
| Jaral Kot Family Food Pack | 6,155 | 4,470 | |||
| Hasan Al Isa School | 65,629 | ||||
| Fundraising and Insurance |
809 | 200 | |||
| Zakaat Payments | 12,180 | 17+44 | 24,750 | ||
| Refurbishing Syrian Schools |
11,755 | ||||
| Palestine Emergency | 45,219 | ||||
| Lebanese Orphanages | 28,576 | ||||
| Totals | 36517 | 185,727 |