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|||2021|2021|2021|2020|
|---|---|---|---|---|---|
||Note|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|Incoming resources||||||
|Incoming Resources from generated|funds|||||
|Voluntary<br>income<br>Trustee Donations<br>Grants &om Charities||148,515<br>12,444<br>2,514|171,838<br>1,711<br>47,330|325,353<br>14,145<br>49,844|182,085<br>8,491<br>17,364|
|Total incoming resources||163473|225 079|~309 52|207940|
|Resources expended||||||
|Cost ofgenerating<br>funds||||||
|Charitable<br>expenditure<br>Governance<br>Costs|3<br>4|119,925<br>180|203,523|323,448<br>180|222,244<br>180|
|Total resources expended||120,105|~203<br>23|323620|222 424|
|Net movement<br>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|





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|||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<br>Surplus/(Deficit)|for the year|||4,966<br>~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<br>Surplus/(Deficit)|for the year|~1,514||||
||||(1,514)|||
|Total funds at 31December|||34494||~31 30|





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|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<br>expenditure||||||
||Unrestricted|Restricted|Unrestricted||Restricted|
||Funds|Funds|Funds||Funds|
||2021<br>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<br>meat distribution||2,356|||7,326|
|Refugees<br>-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<br>and Insurance|809||200|||
|Zakaat Payments|12,180|17+44|||24,750|
|Refurbishing<br>Syrian Schools||11,755||||
|Palestine Emergency||45,219||||
|Lebanese Orphanages||28,576||||
|Totals|||36517||185,727|



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