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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES||Note|Funds|Funds|Funds 2022|Funds 2021|
||||||f.||
|Incoming Resources from generating|||||||
|funds:|||||||
|Donations receivable||||52,352|52,352|40,644|
|HMRC rebate|||4,869||4,869|6,665|
|TOTAL INCOMING RESOURCES||(2)|4,869|52,352|57,221|47,309|
|Resources Kxpended|||||||
|Charitable<br>activities||(3)||51,594|51,594|44,908|
|Governance costs||(4)|660||660|1,322|
|TOTAL RESOURCES KXPKNDKD|||660|51,594|52,254|46,230|
|NET MOVEMENT IN FUNDS||||758|4,967|1,079|
|RKCONCILIATI<br>N<br>FFUNDS|||||||
|TOTAL FUNDS Brought forward|||11,543|7,830|19,373|18,294|
|Transfer offunds from Un-restricted|to||||||
|TOTAL FUNDS Carried forward|||15,752|8,588|24,340|19,373|





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|||2022|2021|
|---|---|---|---|
||Note|||
|CUIRRENT ASSETS|(7)|26,740|21,173|
|CURRENT LIABILITIES|(8)|2,400|1,800|
|NKT CURRENT ASSETS||24,340|19@73|
|NON-CURRENT<br>LIABILITIES||||
|TOTAL ASSKSTSLESSTOTAL LIABILITIES||24,340|19,373|



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|THE FUNDS OFTHK CK|ARITY||||
|---|---|---|---|---|
|Capital funds|||||
|Unrestricted<br>Funds|||15,752|11,543|
|Restricted Punds|||8,588|7,830|
|TOTAL CHARITY FUNDS||(10)|24,340|19/73|
|The financial statements|were approved|by the BoardofTrustees on ....../.....I......... <br>3,0/10/|and were signed on its||





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|. Incoming resources|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||fimds|funds|2022|2021|
|Specific project donations||25,665|25,665|31,963|
|Zakat donations||14,815|14,815|4,835|
|Sadaqah and general donations||11,872|11,872|3,846|
|HMRC rebate|4,869||4,869|6,665|
|Total incoming resources|4,869|52,352|57,221|47,309|



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|.Charitable<br>expenditure|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|2022|2021|
||f;|f.|f.||
|Malawi k Yemen food crisis||24,845|24,845|32,892|
|Syria school project||17,000|17,000|9,465|
|Malawi Mosque project||9,553|9,553||
|UK food bank EcOther projects||196|196|2,551|
|Totals||51,594|51,594||



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|||||||
|---|---|---|---|---|---|
|4.Governan|ce<br>costs|Unrestricted|Total||Total|
|||funds|2022||2021|
|||General||||
|Accountancy|fee|450||450|450|
|Independent|examiner fee|150||150|150|
|Printing<br>and|website hosting|60||60|722|
|||660||660|i@22|





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|Total|Total|
|---|---|
|2022|2021|
|f.||
|2,400|1,800|



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|||2022|2021|
|---|---|---|---|
|||f.||
|As|at30September 2021|19,373|18,294|
|Net|surplus for the year|4,967|1,079|
|As|at30September 2022|24,340|19,373|