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||2021|2020|
|---|---|---|
||8||
|Incoming resources|30,457|17,182|
|Outgoing resources|33,437|9,455|
|Surplus for the year|~280|7 27|





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|||||2021|||2020f|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Equipment,<br>machinery|and motor vehicles|3||458||||
|Current assets||||||||
|Bank/building<br>society|balances||7,552||10,990|||
|Current<br>liabilities||||||||
|Other liabilities and accrusls|||250||250|||
|Net current assets||||7,302||10,740||
|Net assets||||76||0|0|
|Accumulated<br>Funds||||||||
|Balance at start ofpedod<br>Reserves||||10,740<br>(2,980)||3,013<br>7,727||
|||||7 60||107 0||





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|2|Income and expenditure|analysis|||
|---|---|---|---|---|
||Incoming Resources||2021f|2020f|
||Donations - general<br>Donations - zakat<br>GIR Aid||20,353<br>3,895<br>6,209|15,782<br>1,400|
||||3 457|17132|
||Outgoing<br>Resources||||
||Donations<br>paid out<br>Bank charges<br>Accountancy<br>fees||32,759<br>43<br>500|8,810<br>145<br>500|
||Depreciation||115||
||Staff training<br>and welfare||20||
||||33 37|9<br>55|