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||||For th|e year ended|31 Decem|ber 2021|
|---|---|---|---|---|---|---|
||||U restricted|Restricted|Total|Total|
|INCOME||Notes|Funds|Funds|2021<br>K|2020f|
|Voluntary income:|||||||
|Donations|||11,479|13,571|25,050|86,577|
|TOTAL INCOME|||11,479|13,571|25,050|86,577|
|EXPENDITURE|||||||
|Costa of raising funds:|||||||
|Fundraising<br>cost|||3,327||3,327|2,339|
|Expenditure<br>on charitable|activities:||||||
|Programme<br>expenditure||||20,463|20,463|70,146|
|TOTAL EXPENDITURE|||3,327|20,463|23,790|72,485|
|Net income/(expenditure)|and net||||||
|movement<br>in funds for the year|||8,152|(6,892)|1,260|14,092|
|Reconciliation<br>offunds:|||||||
|Transfers between<br>funds<br>Total Funds brought<br>forward|||(6,892)<br>28,232|6,892|28,232|14,140|
|Total funds carried forward|||||29,492|28,232|






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|Leasehold<br>properties|Straight<br>line|over|
|---|---|---|
||the life ofthe lease||
|Freehold properties|5%straight|line|
|Computers<br>and software<br>Fixtures and fittings<br>Office equipment|25%straight<br>15%straight<br>15%straight|line<br>line<br>line|
|Motor vehicles|15%straight|line|





||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|2|Donations||Funds|Funds<br>F|2021|2020<br>F|
||General|Donation|11,479|13,571|25,050|86,577|
||||11,479|13,571|25,050|86,577|



|3|Analysis ofexpenditure|Analysis ofexpenditure|on charitable|activities|||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||Direct|Staff|Support|Total|Total|
|||||costs|costs|costs|costs|costs|
|||||F|||||
||Cost ofgenerating|funds||3,000||327|3,327|2,339|
||Charitable<br>activities||||||||
||Emergency<br>relief||||||||
||Housing<br>Education<br>WASH<br>Ramadan<br>Food pack||1,985<br>5,000<br>11,467|||216<br>545<br>1,250|2,201<br>5,545<br>12,717|25,985<br>30,849<br>7,668<br>5,644|
||Total Charitable<br>activities||18,452|||2,011|20,453|70,146|
||Total expenditure||21,452|||2,338|23,790|72,485|




|2021|2020|
|---|---|
|K||
||500|
|500|500|
|1,838|1,619|
|1,838|1,619|
|2,338|2,119|





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|||As at|Incoming|Resources||As at|
|---|---|---|---|---|---|---|
|Unrestricted<br>funds||014an-21<br>E|Resources|Expended|Transfers<br>R|31-Dec-21|
|General<br>fund<br>Total unrestricted|funds|28,232<br>28,232|11,479<br>11,479|(3,327)<br>(3,327)|(6,892)<br>(6,892)|29,492<br>29,492|
|Restricted funds|||||||
|Housing<br>Education<br>WASH|||5,000|(2,201)<br>(5,545)|2,201<br>545||
|Ramadan<br>Food pack|||5.571|~(12.717|4,146||
|Total restricted funds|||13,571|(20,463)|6,892||
|TOTAL||28,232|25,050|(23,790)||29,492|