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||PAGE NO.|
|---|---|
|Charity Information||
|Trustees Report|2-3|
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts|6-7|





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||UNACTED|UNACTED|TfyrAL|TfyrAL||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
||FUNDS||2021|||2020||
||8|||||8||
|INCOMING RESOURCES||||||||
|Incoming resomucs fiom:||||||||
|Votuntaty<br>Income||||||||
|TOTAL INCOMING RESOURCES||||||||
|RESOURCES EXPENDED||||||||
|Administrative<br>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<br>Income funds h/f|I|1431|I|091|431|I|0616|
|Unrestricted<br>Income funds df|I|1062|I|1062||I|1431|





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|ASAT31DECMBER2021||||||
|---|---|---|---|---|---|
||Notes|||||
|FIXEDASSETS|3|||||
|Tangible Assets||||||
|Land &Buihlings||||||
|Plant dt Machinery||||||
|CURRENT ASSETS||||||
|Cash at bank and in band||||||
|CURRENT LIABILITIES:||||||
|Amounts<br>falling due srttbin oaeyear|||127621|||
|||||127032||
|||||ISSI062||
|CAPrfALAND RESERVES||||||
|Unrestricted<br>Income Fuad||||1,891,431||
|Surplus / (Defici) for this period||||10|9|
|||||I881062||
|Appmvcd<br>by the board ofhustccs and signed on their behalf by.||||||
|Mr. A Shoukbri||lab||||
|( Trustee )||(Twstec)||||
|Date:<br>IO 2-L|||ro f(|||





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||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|



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|Loan from Fadak Media Broadcasts|l26,821|
|---|---|
|Accruals|800|
|Total Current Liabilities|127621|