| PAGE NO. | |
|---|---|
| Charity Information | |
| Trustees Report | 2-3 |
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Accounts | 6-7 |
| UNACTED | UNACTED | TfyrAL | TfyrAL | TOTAL | TOTAL | ||
|---|---|---|---|---|---|---|---|
| FUNDS | 2021 | 2020 | |||||
| 8 | 8 | ||||||
| INCOMING RESOURCES | |||||||
| Incoming resomucs fiom: | |||||||
| Votuntaty Income |
|||||||
| TOTAL INCOMING RESOURCES | |||||||
| RESOURCES EXPENDED | |||||||
| Administrative Expenses |
|||||||
| Purchases &othm ducct costs | 534 | 761 | |||||
| Staifcosts &Emoluments | 12,903 | 12,903 | 1+16 | ||||
| Rates &Water | 344 | 2P12 | |||||
| 3,$21 | 3,821 | 3+10 | |||||
| Light &Heat | 13,240 | 24/58 | |||||
| Telephone | |||||||
| Ptinting, postage aad stationery | 5$ | 58 | 69 | ||||
| Repahs &Mintcaance | 845 | 5,004 | |||||
| Accouatancy &Bookkeeping | 1,024 | ||||||
| Motor Rnanmg | |||||||
| Bank | |||||||
| chargm | 98 | ||||||
| Sundty cxpcasm | |||||||
| Depteciatioa | 1,42$ | 1,428 | 1,6$0 | ||||
| TOTAL RESOURCES EXPENDED | |||||||
| NET DEFICIT isOR THEYEAR | 10 | 10 | 918 | ||||
| Unrestricted Income funds h/f |
I | 1431 | I | 091 | 431 | I | 0616 |
| Unrestricted Income funds df |
I | 1062 | I | 1062 | I | 1431 |
| ASAT31DECMBER2021 | |||||
|---|---|---|---|---|---|
| Notes | |||||
| FIXEDASSETS | 3 | ||||
| Tangible Assets | |||||
| Land &Buihlings | |||||
| Plant dt Machinery | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in band | |||||
| CURRENT LIABILITIES: | |||||
| Amounts falling due srttbin oaeyear |
127621 | ||||
| 127032 | |||||
| ISSI062 | |||||
| CAPrfALAND RESERVES | |||||
| Unrestricted Income Fuad |
1,891,431 | ||||
| Surplus / (Defici) for this period | 10 | 9 | |||
| I881062 | |||||
| Appmvcd by the board ofhustccs and signed on their behalf by. |
|||||
| Mr. A Shoukbri | lab | ||||
| ( Trustee ) | (Twstec) | ||||
| Date: IO 2-L |
ro f( |
| Land & | Plant & | ||
|---|---|---|---|
| Buildin | Machine | ||
| CostofFixed Assets | |||
| As at01January 202l | 2,000,000 | 16,521 | |
| Additions | |||
| Revaluation | |||
| As at31December 2021 | 16521 | ||
| Depreciation | |||
| As at01January 2021 | 6,998 | ||
| Charge for the year | l 428 | ||
| As at31December 2021 | 8426 | ||
| Net BookValue | |||
| As at31December 2021 | 8095 |
| Loan from Fadak Media Broadcasts | l26,821 |
|---|---|
| Accruals | 800 |
| Total Current Liabilities | 127621 |