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|||Page||
|---|---|---|---|
|Report ofthe Trustees||1 to|4|
|Independeat<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Piaancial Statements||8 to|12|
|Detailed Statemeat ofFinancial Activities||13||





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|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<br>and legacies|2|3dk31|32,021|35,852|47,255|
|EXPENDITURE ON||||||
|Raising funds||||||
|Charitable<br>activities||||||
|Charitable<br>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<br>forward|||IPI7|1,917|6,747|
|TOTAL FUNDS CARRIED FORWARD||86|2498|2484|1,917|





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|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)<br>f|costs<br>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<br>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|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>funds||||
|General fund|3W1|(3,745)|86|
|Restricted<br>&ands||||
|Restricted fund|32,021|(31,640)|381|
|TOTAL FUNDS|35,852|(35/85)||



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|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 6/4/20|in funds|funds|5/4/21|
|Unrestricted<br>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<br>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)|





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|The restricted<br>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|



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