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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES||Note|Funds|Funds|Funds 20m|Funds 2020|
|Incoming Resources from generating|||||||
|funds:|||||||
|Specific prospect donanons||||40,644||57,098|
|HMRC rebate|||6,665||6,665|4,747|
|TOTAL INCOMING RESOURCES||{2)|6,665||47,309|61,845|
|Resources Expended|||||||
|Charitable<br>activities||(3)||||50,371|
|Governance<br>costs||(4)|1,322||1,322|1,866|
|TOTAL RESOURCES EXPENDED|||1,322|44,908|46,230|52+37|
|NET MOVEMENT IN FUh&S|||5,343|(4+64)|1,079|9,608|
|RK ONCIL<br>TION OFFUND|||||||
|TOTAL FUNDS Brought forward|||11,200|7,094|18/94|8,686|
|Transfer offunds from Un-restricted|to||(5,000)|5,000|||
|TOTAL FUNDS Carried forward|||11,543|7,830|19,373|18,294|





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|||2021|2020|
|---|---|---|---|
||Note|||
|CURRENT ASSETS|(7)|21,173|19,494|
|CURRENT LIABILlTIES|(8)|1,800|1/00|
|NKT CURRENT ASSETS||19,373|18,294|
|NONWURRKNT<br>LIABILITIES||||
|TOTAL ASSESTSLESSTOTAL LIABILITIES||19,373|18,294|



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|THE FUNDS OFTHE CK.LRrI"Y||||
|---|---|---|---|
|Capital funds||||
|Unrestricted<br>Funds||11,543|10,852|
|Restricted Funds||7,830|7,442|
|TOTAL CHARITY FUNDS|{10)|19,373|18,294|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|2021|2020|
|Spcci6cproject donations||31,963|31,963|43,109|
|Malawi Mosque project||||9,222|
|Zakat||4,835|4,835|1,300|
|Food packs donations||||3,467|
|Sadaqah general donations||3,846|3,846|3,758|
|HMRC rebate|6,665||6,665|989|
|Total incoming resources|6,665||47,309|61,845|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|2021|2020|
|Malawi 4Yemen food crisis||32,892||35,618|
|Syria school project||9,465|9,465||
|UK food bank EcOther projects||2,551|2,551|474|
|Malawi Mosque project||||11,792|
|Turkey food bank||||2,487|
|Totals||||50,371|



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|4G|<br>||||
|---|---|---|---|---|
|.overnan|ce<br>costs|Unrestricted|Total|Total|
|||funds|2021|2020|
|||Geaeral|||
|Accountancy|fee|450|450|450|
|Independent|examiner fee|150|150|150|
|Prmting<br>and|website hosting|722|722|1,266|
|||1,322|1,322|1,866|





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|The Charity isaregister<br>7.Current assets|ed charity and is exempt &om taxation.|||
|---|---|---|---|
|||Total|Total|
|||2021|2020|
|NatWest bank<br>Petty cash||21,173|19,494|
|||21 173|19494|
|S.Creditors: Amounts|falling due within one year|||
|||Total|Total|
|||2021|2020|
|||1,800|1/00|
|||1 800|I<br>00|



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|||2021|2020|
|---|---|---|---|
|As <br>Net|at30September 2020<br> surplus<br>/ (deficit) for the year|18/94<br>1,079|8,686<br>9,608|
|As|at30September 2021|19,373|18/94|