||Page|
|---|---|
|Contents<br>ofthe Financial||
|Statements||
|Report ofthe Trustees|2-6|
|Report ofthe Independent||
|Examiner||
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|10 14|





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|||||31.10.22|31.10.22|31.10.21|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
||||Notes||||
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies||FROM||217,068|217,068|199,330|
|||||217,068|217,068|199,330|
|Total|||||||
|Expenditure<br>on|||||||
|Charitable<br>activities|||||||
|Charitable<br>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<br>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<br>Cash at bank and<br>in hand||&Other Debtors|||25,887|25,887|145,058|
|CREDITORS<br>Amounts<br>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<br>Amounts<br>falling due after||more than one year|11||36,679|36,679|46,263|
|NETASSETS|||||(11/91)|(11,391)|98/65|
|FUNDS<br>Unrestricted<br>funds|||7|(11,391)<br>~ll 391||(11,391)<br>~11,391|98,265<br>98265|






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|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|||





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|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,<br>included<br>in|the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|In funds|
|Unrestricted<br>General<br>fund|funds|217,068|326,724|(109,666)|
|TOTALFUNDS||217,068|326,724|109,666|





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||||31.10.21|31.10.21|31.10.21|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||199,330||199,330|
|Total|||199,330||199,330|
|EXPENDITURE ON||||||
|Charitable<br>activities<br>Charitable<br>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||||||





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|FOR THE YE|AR ENDED 31 O|CTOBER 2021|||
|---|---|---|---|---|
||||Net||
||||movement||
|||At31.10.21|In funds|31.10.20|
||||f||
|Unrestricted|funds||||
|General<br>fund||98,265|90,721|7,544|
|TOTALFUNDS|||||
|Net movement|in funds, included|in the above are as follows:|||
|||Incoming|Resources|Movement|
|||resources|expended<br>f|In funds<br>f|
|Unrestricted|funds||||
|General fund<br>TOTALFUNDS||199,330<br>~33|108,609<br>101IOQ|90,721<br>90 721|