| Page | |||
|---|---|---|---|
| Members ofboards and professional | advisors | ||
| Trustees annual report |
2-5 | ||
| Independent examiners |
report to the | trustees | 6-7 |
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 10 |
| SUMII4UrRY I | NCOME | AX&KXPE | AX&KXPE | AX&KXPE | NDITU%tX ACCO | ST | ||
|---|---|---|---|---|---|---|---|---|
| Restricted | Uarestrieted | 2022 | 2MI | |||||
| Notes | ||||||||
| Iacomiag resources C~le dcm6ms |
501/50 | 501250 | 38 180 | |||||
| Hajj Scumrab Sundry~ |
-445 70 |
-445 70 |
2,852 28 |
|||||
| 3RSGrants | l3,491 | 13,401 | 24,627 | |||||
| Total iacome | 514,276 | 51.4,276 | 65,688 | |||||
| Direct charitable | expeaditure H | |||||||
| Acccmatancy fee | 720 | |||||||
| Bank charges C~ |
556 958 |
556 958 |
366 659 |
|||||
| Currency Exchange | Charges | 28 | 28 | -626 | ||||
| Depre~ | 855 | 855 | 825 | |||||
| Dosadim | 360 | 360 | ||||||
| Egnipmmt expose | 4,611 | 4,611 | 3,303 | |||||
| Hajj A. umrab e~m | 3,046 | |||||||
| Insurance | 595 | 595 | 626 | |||||
| Legal fees | 317 | 317 | 492 | |||||
| Light Scbeat | 5.329 | 5.329 | 4,411 | |||||
| Paypal Fee | 19 | 19 | 322 | |||||
| RatesS~ | 1,098 1,363 |
1,098 1,363 |
i/56 23 |
|||||
| Software | 1.368 | 1,368 | 1,922 | |||||
| Stations | 3.694 | 3.694 | 338 | |||||
| Snbscriptions | 3,184 | 3,184 | 2,943 | |||||
| Tekpbrme Ectax |
1267 | 1 267 | 1 866 | |||||
| Wages Ecsalaries | 37+06 | 37,306 | 35 361 | |||||
| Website Cost | 1,131 | |||||||
| 62,908 | 62,908 | 58,923 | ||||||
| Pet iacomiag resourcesJXxpeaditure | 451+68 | 451368 | 6,764 | |||||
| Fuads brought forward | 35.219 | 35,219 | 28.454 | |||||
| 'Transfer (to)/ &ornRestricted finds | ||||||||
| Funds carried forward | 486587 | 486,587 | 35,219 | |||||
| The Statement ofFinancial | Activities | includes | all gains and losses in the year and therefore | |||||
| a statement oftotal recognised | gains | and losses has not been | prepared. |