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|---|---|---|
|CONTENTS||Pages|
|Information<br>of financial|Statements||
|Report of the Executive|Committee|4-5.|
|Statement<br>of responsibilities<br>of the Committee:||5 - 6.|
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement<br>ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||F|OR THE YEAR ENDED|31 MARCH 2021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||Notes|Unrestricted|Restricted|Total|Total|
|Incoming Resources|||||||
|Voluntary<br>income:|||||||
|Gift Aid||||||5,113|
|All Other General<br>Donations|||69,402||69,402|10,853|
|Total Incomin<br>Resources|||69,402||69,402|15,967|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||||
|Printing,<br>postage, stationery|&|Advertisement|17,117||17,117|6,943|
|Telephone,<br>fax and photocopies|||||||
|Rent, Rates and service charges|||||||
|Light, Heat and Water|||||||
|Books and Materials|||||||
|Traveling<br>expenses|||||||
|Cleaning|||||||
|Wages and Volunteer expenses|||||||
|Events and activities (Project Costs)|||274||274||
|Payment<br>to Charities|||20,982||20,982||
|Overseas Project|||10,976||10,976|10,336|
|Direct charitable<br>ex enditure|||49,349||49,349|17,279|
|Management<br>&Administration||Expenses:|||||
|Accountancy|||250||250|250|
|Advertising<br>and promotion|||||||
|Bank charges|||.1,148||1,148|128|
|insurance|||||||
|CRBfee|||||||
|Depreciation|||||||
|Other Legal 8 Professional||costs|550||550||
|Re airs|||150||150|430|
|Mana<br>ement 8 Administration|Ex enses:||2,098||2,098|807|
|Total Resources<br>Ex ended|||51,447||51,447|18,087|
|Net Incoming Resources<br>I|||17,955||17,955|-2,120|
|(resources expended)|||||||
|Net Movement<br>funds for the|||17,955||17,955|-2,120|
|period:|||||||
|Total Funds Brought forward|||11,516||11,516|13,636|
|Balance at 31 March 2021|||29,471||29,471|11,516|





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||F|OR THE YEAR E|NDED 31 MARCH 2|021|
|---|---|---|---|---|
|||||2021|
||||Notes||
|Income||||69,402|
|Total expenditure||||51,447|
|Net Surplus|(Deficit) for the financial|year||17,955|





||||AL- ARAFA FOUNDATiON|AL- ARAFA FOUNDATiON||||
|---|---|---|---|---|---|---|---|
|||Statement ofAssets & Liabilities||( Balance|Sheet)|||
||||As at 31 March 2021|||||
||||||2021|||
||||NOTE|||||
|Fixed Assets||||||||
|Fixture, Fittings and Equipments||||||||
|Current|Assets|||||||
|Cash at|Bank &|in Hand|||29,821|||
||||||29,821|||
|Current|Liabilities|||||||
|Amount|falling due to one year|||||||
|Accruals||||||350||
|NET CURRENT||ASSETS / (LIABILITIES)|||||29,471|
|TOTAL|ASSETS LESSCURRENT||LIABIUTIES||||29,471|
|FUNDS:|Brought Forward||||||11,516|
|Excess/(Deficit)||of income over expenditure|||||17,955|
|Total Funds|||||||29,471|







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|||2021|
|---|---|---|
|Accountants'|remuneration|250|
|Depreciation||0|



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||Accountancy|250|
|---|---|---|
|||250|
|4.|Funds/Capital|2021|
|||P.|
||Balance at 31 March 2020|11,516|
||Balance at 1 April<br>2020|11,516|
||Excess/ (Deficit) of Income over Expenditure|17,955|
||Balance at 31 March 2021|29,471|