2021-12-31-accounts

for the ear e	nde	d 31 Dec	em	ber 2021
						Unrestricted	Unrestricted
					Notes	Funds	Funds
						2021	2020
						E
Income
Income from donations
Donation by Majlis Ansarullah				(UK) Ltd		30,000	30,020
Donations	collected					464,829	396,241
Donations	collected by other			charities
						494,829	426,261
Other Income						116	73
Total Income						494)945	426834
Expenditure
Expenditure	on	Raising Funds				23,418	32,955
Expenditure	on	Charitable	Activities			637,643	145,414
						661&061	178869
Net Movement	in funds					(166,1171	247865
Reconciliation	ofFunds
Total Funds brought		forward				331,225	83760
Total reserves	carried forward					165)108	331,225

								2021	2020
Cash flows from operating activities:
Net cash provided by operating activities						Note A		( 164,918)	111,361
Cash flows from Investing actMtles:
Cash flows from financing activities:
Change In cash and cash equivalents	in	the	reporting	period				( 164,918)	111,361
Cash and cash equivalents at the beginning			ofthe reporting		period	Note B		334,482	223,121
Cash and cash equivalents at the end	ofthe reporting			period		Note B		, 64	3 4,4 3
Note A:Reconciliation ofnet movement		ln funds to net		cash	flow from	operating	ectivfttes
Net movement In funds for the reporting			period (es psr ths
statement offinancial activities)								( 166,117)	247,965
Adjustments for. '
(Increase)/decrease in debtors								5,000	( 5,000)
Increase l (decrease) in creditors								, 01	1,6043
Net cash provided by (used In) operating			activities					164,918)	111,361
Note B:Analysis ofcash end cash equivalents
Cash at bank								169,565	334,482
OverdraR facility repayable on demand
Total cash and cash equivalents								169,565	334,482

for the ear en	ded 31 December 2021	ded 31 December 2021
3.Debtors and	Prepayments		2021		2020
			g
Receivable Others					5,000
Accrued Income
					,00
4.Other Accruals &Payables			2021		2020
			g
Other Paysbies			3,258		4471
Accrueis				00	3,987
			4,438		8238
5.Unrestricted	Funds		2021		2020
			f		g
Balance, January	I		331,225		83,260
Net increase in Unresnicted		Funds	~3663333.		247,965
Balance, December 31			36,	30	331.22

7.Expenditu	re	on Raising Fun	ds
				Direct	Support	Total Funds	Total Funds
				Costs	Costs	2021	2020
							g
Site arrangements				2,389		2,389	22283
Transport and	travel			3,079		3,079
Catering expenses		at Charity functions		1,078		1,078	331
Postage, Printing		and stationary			11,888	11,888	4,509
Medals
Advertisement					1,420	1,420	344
Other Charity	function costs				2,330	2,330	645
Miscellaneous					1,235	I 235	4 4
				6,546	16,872	23,418	320
8. Expenditure		on Charitable	Activities
				Direct	Support	Total Funds	Total Funds
				Costs	Costs	2021	2020
				g			g
Donations made		to other charities		621,889		621,889	137,002
Governance	Costs
Staff cost					7,394	7,394	7,847
Bank charges					8,360	8,360	565
				621,889	15,754	637,643	14,4

for the ear ended		31 Decemb	er 2021
					Unrestricted	Unrestricted
				Notes	Funds	Funds
					2020	2019
Income
Income from donations
Donation by Majlis		Ansarullah	(UK) Ltd		30,000	30,020
Donations collected					464,829	396,241
Donations collected by other charities
					494,829	426,261
Other Income					116	73
Total Income					494,945	426)334
Expenditure
Charitable activities
Donations made					621,889	137,002
Governance costs
Site arrangements					2,389	22,283
Transport and travel					3,079
Catering expenses		at Charity functions			1,078	331
Postage, Printing	and stationary				11,888	4,509
Medals
Advertisement					1,420	344
Other Charity function costs					2,330	645
Miscellaneous					1,235	4,843
Salaries					7,394	7,847
Bank charges					8,360	565
					39,173	41,367
Total Resources Expended					661,062	178,370
Net Movement in funds					(166,117)	247,964