| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1 to | 4 | |
| Independeat Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Piaancial Statements | 8 to | 12 | |
| Detailed Statemeat ofFinancial Activities | 13 |
| FORTHE | YEAR | ENDED 5A | PRIL 2022 | ||
|---|---|---|---|---|---|
| 5.4.22 | 5.4.21 | ||||
| Unrestricted | Restricted | Total | Total | ||
| fund | ftmd | I'ands | funds | ||
| Notes | |||||
| INCOME AND ENDOWMENTS FROM | |||||
| Donations and legacies |
2 | 3dk31 | 32,021 | 35,852 | 47,255 |
| EXPENDITURE ON | |||||
| Raising funds | |||||
| Charitable activities |
|||||
| Charitable Activites |
1,712 | 31,640 | 33@52 | 50,60$ | |
| Support Activities | 1+53 | 1,553 | 1,477 | ||
| Total | 3,745 | 31)640 | 35/85 | 52,0$5 | |
| NET INCOME/(EXPENDITURE) | 86 | 381 | 467 | (4,$30) | |
| RECONCILIATION OFFUNDS | |||||
| Total funds brought forward |
IPI7 | 1,917 | 6,747 | ||
| TOTAL FUNDS CARRIED FORWARD | 86 | 2498 | 2484 | 1,917 |
| 5.4,22 | 5.4.21 |
|---|---|
| 35)$52 | 47,255 |
| 2. | DONATIONS AND LEGACIE | S | 5.4,22 | 5.4.21 | |
|---|---|---|---|---|---|
| Donations | 35)$52 | 47,255 | |||
| 3. | CHARITABLE ACTIVITIES | COSTS | |||
| Grant | |||||
| funding of | |||||
| activities | |||||
| (see note | Support | ||||
| 4) f |
costs f |
Totals | |||
| Charitable Activites | 33452 | 33452 | |||
| Support Activities | 1,553 | 1,553 | |||
| 33452 | 1,553 | 34,905 | |||
| 4. | GRAZIE PAYABLE | ||||
| 5.4.22 | 5.4.21 | ||||
| f | |||||
| Charitable Activites |
33,352 | 50,608 | |||
| The total grants paid to individuals | during the year was as | ||||
| follows: | |||||
| 5.4.22 | Ssg21 | ||||
| Food Projects | 17,743 | 4,375 | |||
| Zakat to widows/orphans | 000 | 650 | |||
| Mdoa Appeal | 6,526 | ||||
| School Projects | 9,997 | 29,548 | |||
| Water Projects | 1,712 | 7,200 | |||
| Masjid | 1,600 | 1,909 | |||
| Medical help to poor | 1,500 | 400 | |||
| 33452 | 50,608 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| Unrestricted funds |
|||
| General fund | 3W1 | (3,745) | 86 |
| Restricted &ands |
|||
| Restricted fund | 32,021 | (31,640) | 381 |
| TOTAL FUNDS | 35,852 | (35/85) |
| Net | Transfers | |||
|---|---|---|---|---|
| movement | between | At | ||
| At 6/4/20 | in funds | funds | 5/4/21 | |
| Unrestricted fends |
||||
| General fund | 1,353 | 950 | (2,303) | |
| Restricted funds | ||||
| Restricted fund | 5,394 | (5,780) | 2,303 | 1,917 |
| TOTAL FUNDS | 6,747 | (4,&30) | 1,917 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| Unrestricted funds |
|||
| General fund | 2,427 | (1,477) | 950 |
| Restrtcted funds | |||
| Restricted fund | 44,&28 | (50,60&) | (5,780) |
| TOTAL FUNDS | 47,255 | (52,085) | (4,&30) |
| The restricted funds at |
5th April 202 | 2: | ||||
|---|---|---|---|---|---|---|
| Balat | Transfer | from | Bal | |||
| Fends | 6/4/21 | Income | Expenditure | unrestricted | funds | at5/4/22 |
| Ranuu&an Projects | 736 | 18,202 | (17,744) | 1,194 | ||
| Zskat Ul Pitr | 1,500 | (800) | 700 | |||
| School Projects | 969 | 8,766 | (9,996) | 212 | (49) | |
| Medical Projects | 1,$36 | (1,500) | 336 | |||
| Masjid Projects | 1,717 | (1,600) | 117 | |||
| Other small projects | 212 | (212) | ||||
| Total | 1,917 | 32,021 | (31,640) | 2,29S |