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|for the<br>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|





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





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|for the<br>ear en<br>|ded 31 December 2021<br>|ded 31 December 2021<br>||||
|---|---|---|---|---|---|
|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<br>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<br>and|travel|||3,079||3,079||
|Catering expenses||at Charity functions||1,078||1,078|331|
|Postage,<br>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<br>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<br>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<br>collected|||||464,829|396,241|
|Donations<br>collected by other charities|||||||
||||||494,829|426,261|
|Other Income|||||116|73|
|Total Income|||||494,945|426)334|
|Expenditure|||||||
|Charitable<br>activities|||||||
|Donations<br>made|||||621,889|137,002|
|Governance<br>costs|||||||
|Site arrangements|||||2,389|22,283|
|Transport<br>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<br>in funds|||||(166,117)|247,964|