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||Note|||2021-22|||2020-21|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|||Total|Totttl|
|INCOME AND ENDOWMENTS||Funds|Punds||Funds|||
|DONATIONS AND LEGACIES||35,037||||35,037|180,540|
|||35,037||||35037|180 48|
|LBSS:BXPBNDITURE||||||||
|EXPENDITURE ON RAISING FUNDS||||||||
|EXPENDITURE ON CHARITABLE ACfM|6|9,416||||9,416|18,304|
|TOTAL EXPENDITURE||9416||||9416|ISS04|
|NEP INCOME 7EXPENDITURE||25,621||||25,621|162244|
|BALANCE BROUGHT FORWARD||217+41||||217,241|54,997|
|BALANCE CARRIED PORWARD||242 862|||||217341|





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||FORTHE YEAR|ENDED 28FEBRUARY 2022|||
|---|---|---|---|---|
||Notes|2021-22|2021821||
|~e~sts|||||
|Freehold Property||150000||150000|
|CURRENT ASSETS|||||
|Cash at bank and in hand<br>Stock|4<br>4.1|94,782<br>760|66,595<br>1126||
|||95,542|67,721||
|CREDITORS: AMOUNTS FALLING DUF.|||||
|WITHIN ONE YEAR|||||
|Accruals|||||
|Other Creditors||2,200|||
|NET CURRENT ASSETS||2,680<br>92,862|480|67,241|
|TOTAL ASSETSLESSCURRENT LIABILITIES||242,862||67241|
|TOTAL NET ASSR'fS||242,862||67241|
|The Funds Oftbe Charity:|||||
|Unrestncted<br>funds||242,862||217241|
|Restncted<br>funds|||||
|||242,862||217,241|



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|3.CASH AT|BANK AND IN HAND|||
|---|---|---|---|
|Cash|in hand|124||
|Bank|Account|94,658|66,595|
|||94,782|66595|
|3.1.STOCK||||
|Stock||760|1,126|
|||760|1,126|
|4.CREDITORS:AMOUNTS FALLING DUE||||
|WITHIN ONE YEAR||||
|Accruals||480|480|
|Qard|—e-Hasna|2200||
|||2,680|480|





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|FORTHEY<br>ANAL<br>SIS<br>INC|EARENDED <br>XPE<br>IT|28FEBRUARY 2022|28FEBRUARY 2022|||
|---|---|---|---|---|---|
|||2021-22|||2020-21|
||Unrestricted|Restricted|Endowment|Total|Total|
||Funds|Funds|Funds|||
|DONATIONS AND LEGACIES||||||
|Donations<br>Fees Received prom Classess<br>Other Donations|30,397<br>4,641|||30,397<br>4,641|30,548|
||||||150,000|
||35,037|||35037|180,548|
|EXPENDITURE ON RAISING FUNDS||||||
|Incurred<br>seeking donations||||||
|EXPENDITURE ON CHARITABLE ACTIVITIES||||||
|Books|3,166|||3,166|11,243|
|Acccountancl<br>Bank Charges<br>~PETTO~|480<br>250|||480<br>250|1,040<br>231|
|Rent, Rates, Light and Heat|5,044|||5,044|3,750|
|Legal<br>and planning<br>Fees|||||1,380|
|Online meeting expenditure|280||||616|
|General expenses|196|||196||
||9,416|||9,416|18304|
|NET INCOME|25,621|||25621|162,244|
|TOTAL FUNDS BROUGHT FORWARD|217,241|||217,241|54,997|
|TOTAL FUNDS CARRIED FORWARD|242,862|||242,862|217,241|





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