| 2021 | 2020 | |
|---|---|---|
| 8 | ||
| Incoming resources | 30,457 | 17,182 |
| Outgoing resources | 33,437 | 9,455 |
| Surplus for the year | ~280 | 7 27 |
| 2021 | 2020f | ||||||
|---|---|---|---|---|---|---|---|
| Fixed assets | |||||||
| Equipment, machinery |
and motor vehicles | 3 | 458 | ||||
| Current assets | |||||||
| Bank/building society |
balances | 7,552 | 10,990 | ||||
| Current liabilities |
|||||||
| Other liabilities and accrusls | 250 | 250 | |||||
| Net current assets | 7,302 | 10,740 | |||||
| Net assets | 76 | 0 | 0 | ||||
| Accumulated Funds |
|||||||
| Balance at start ofpedod Reserves |
10,740 (2,980) |
3,013 7,727 |
|||||
| 7 60 | 107 0 |
| 2 | Income and expenditure | analysis | ||
|---|---|---|---|---|
| Incoming Resources | 2021f | 2020f | ||
| Donations - general Donations - zakat GIR Aid |
20,353 3,895 6,209 |
15,782 1,400 |
||
| 3 457 | 17132 | |||
| Outgoing Resources |
||||
| Donations paid out Bank charges Accountancy fees |
32,759 43 500 |
8,810 145 500 |
||
| Depreciation | 115 | |||
| Staff training and welfare |
20 | |||
| 33 37 | 9 55 |