| Page | |
|---|---|
| Contents ofthe Financial |
|
| Statements | |
| Report ofthe Trustees | 2-6 |
| Report ofthe Independent | |
| Examiner | |
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 10 14 |
| 31.10.22 | 31.10.22 | 31.10.21 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Total | ||||
| funds | funds | funds | ||||
| Notes | ||||||
| INCOME AND ENDOWMENTS Donations and legacies |
FROM | 217,068 | 217,068 | 199,330 | ||
| 217,068 | 217,068 | 199,330 | ||||
| Total | ||||||
| Expenditure on |
||||||
| Charitable activities |
||||||
| Charitable activities |
326,724 | 326,724 | 108609 | |||
| Total | 326,724 | 326,724 | 108,609 | |||
| NET INCOME | (109,656) | (109,656) | 90,721 | |||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought | forward | 98,265 | 98)265 | 7,544 | ||
| TOTALFUNDSCARRIEDFORWARD | (11,391) | (11,391) | 98,265 |
| The Anzal Begum Fo | undatio | undatio | n Limited |
||||
|---|---|---|---|---|---|---|---|
| Balance | Sheet | ||||||
| For the Year Ended | 31 | October | |||||
| 2022 | |||||||
| 31.10.22 | 31.10.22 | 31.10.21 | |||||
| Unrestricted | Total | Total | |||||
| funds | funds | funds | |||||
| Notes | |||||||
| CURRENT ASSETS Cash at bank and in hand |
&Other Debtors | 25,887 | 25,887 | 145,058 | |||
| CREDITORS Amounts falling due within |
one year | 600 | 600 | 530 | |||
| NET CURRENT ASSETS/(LIABILITIES) | 25,287 | 251287 | 1449528 | ||||
| TOTAL ASSETS LESS CURREN'T LIABILITIES | 252.87 | 25,287 | 144,528 | ||||
| CREDITORS Amounts falling due after |
more than one year | 11 | 36,679 | 36,679 | 46,263 | ||
| NETASSETS | (11/91) | (11,391) | 98/65 | ||||
| FUNDS Unrestricted funds |
7 | (11,391) ~ll 391 |
(11,391) ~11,391 |
98,265 98265 |
| 2 | DONATIONS | DONATIONS | AND LEGACIES | 31.10.22 | 31.10.21 |
|---|---|---|---|---|---|
| F | F | ||||
| Donations | 217068 | 199330 | |||
| 3 | CHARITABLE ACTIVITIES COST | 31.10.22 | 31.10.21 | ||
| E | F | ||||
| Charitable | activities | 326.724 | 108,609 | ||
| Governance | costs |
| OVEM | NT | INFUNDS | |||
|---|---|---|---|---|---|
| Nst | |||||
| movement | |||||
| At31.10.22 | In funds | At 311021 | |||
| Unrestricted | funds | ||||
| General | fund | (11,391) | (109,666) | 98,266 | |
| TOTAL | FUNDS | (11,391) | (109,666) | 98,266 |
| Net movement | in funds, included in |
the above are as follows: | ||
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | In funds | ||
| Unrestricted General fund |
funds | 217,068 | 326,724 | (109,666) |
| TOTALFUNDS | 217,068 | 326,724 | 109,666 |
| 31.10.21 | 31.10.21 | 31.10.21 | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| funds | funds | funds | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
199,330 | 199,330 | |||
| Total | 199,330 | 199,330 | |||
| EXPENDITURE ON | |||||
| Charitable activities Charitable activities |
108,609 | 108,609 | |||
| Total | 108,609 | 108,609 | |||
| NET INCOME | 90,721 | 90,721 | |||
| RECONCILIATIONOFFUNDS | |||||
| Total funds brought | forward | 7,544 | 7,544 | ||
| TOTAL FUNDS CARRiED FORWARD |
| FOR THE YE | AR ENDED 31 O | CTOBER 2021 | ||
|---|---|---|---|---|
| Net | ||||
| movement | ||||
| At31.10.21 | In funds | 31.10.20 | ||
| f | ||||
| Unrestricted | funds | |||
| General fund |
98,265 | 90,721 | 7,544 | |
| TOTALFUNDS | ||||
| Net movement | in funds, included | in the above are as follows: | ||
| Incoming | Resources | Movement | ||
| resources | expended f |
In funds f |
||
| Unrestricted | funds | |||
| General fund TOTALFUNDS |
199,330 ~33 |
108,609 101IOQ |
90,721 90 721 |