| Independent | Examiner | Adnan Khalid |
|
|---|---|---|---|
| Chartered Certlged Accountant |
|||
| Integritax Accountants | Ltd | ||
| 68Yardley Road | |||
| Acocks Green | |||
| Birmingham | |||
| 827 6LG |
| Unrestrkted | Restricted | Total | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2022 | 2022 | 2021 | ||||
| E | E | E | ||||
| Income and Endowments | from: | |||||
| Donations &Legades |
36,052 | 36,052 | 41,107 | |||
| Other trading activities | 1,274 | 1,274 | 5,027 | |||
| Total Income | 37326 | 37326 | ||||
| Expenditure on: |
||||||
| Raising funds | 1,590 | 1,590 | 138 | |||
| Charitable activities |
39,050 | 39,050 | 41,949 | |||
| Support costs | 460 | 1,097 | ||||
| Governance costs |
600 | 600 | 450 | |||
| Total expenditure | 41,700 | 41,700 | 43,634 | |||
| Net income/(expenditure) | forthe year | ~4374) | ~(4874 | 2,500 | ||
| Recondliatlon offunds: |
||||||
| Total funds brought | forward | 7,725 | 7,725 | 5,225 | ||
| Total funds carried | forward | 3,351 | 3,351 | 7,725 |
| aising fund | s | |||
|---|---|---|---|---|
| 2022 | 2021f | |||
| Billboards, | publichy | and advertising | 138 | |
| Fundraiser | 200 | |||
| Radio broadcasting | 1,390 | |||
| 1,590 |
| haritable a |
cti | vities | ||
|---|---|---|---|---|
| 2022 | 2021f | |||
| Charitable | acthrities | |||
| International | projects | 38,927 | 41,949 | |
| Travel and | accommodation | 123 | ||
| ee.oeo | 41eoe | |||
| upport costs | ||||
| 2022 | 2021 | |||
| 5 | 5 | |||
| Bank charges Card machine |
charges | 87 10 |
217 288 |
|
| Depredation | ||||
| ITexpenses | 289 | |||
| Sundry Telephone, |
fax and internet | 74 | 74 | |
| 4eo | 1 oee | |||
| overnance | costs | |||
| 2021 | ||||
| 5 | ||||
| Independent | examiners fees | 450 |