## 

|||Page|
|---|---|---|
|Legal and Administrative|Information||
|Trustees Report||2-4|
|Accountants'<br>Report to|the Trustees||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8- 12|





## 

## 

## 

## 

## 



## 

## 

## 





## 

## 



## 

## 

## 

## 



## 



## 

|||||Unrestricted|Restricted|2022 Total|2021 Total|
|---|---|---|---|---|---|---|---|
||||Notes|funds|funds|||
|Incoming resources||||||||
|Incoming<br>resources<br>from generating||funds:|2|||||
|Donation||||89,597||89,597|61,574|
|Gift aid tax relief received|||||||5,384|
|Total incoming<br>resources||||89,597||89,597|66,958|
|EXPENDITURE||||||||
|Expenditure<br>on raising funds:||||||||
|Cost of raising donations|||3|2,755||2.755|1,811|
|Expenditure<br>on charitable|activities||4|81,850||81,850|41,546|
|Total Expenditure||||84,605|0|84,605|43,357|
|Net incoming resources||||||||
|Before transfers||||28,647|20,000|28,647|23,601|
|Transfers<br>between<br>funds||||||||
|Net Movement<br>in funds||||4,991||4,991||
|Total funds brought<br>forward||||28,647|20,000|48,647|25,046|
|Total funds carried forward||||33,638|20,000|53,638|48,647|





## 

|||Notes|2822|2021|
|---|---|---|---|---|
||||6|6|
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank and|in hand||55,038|50,047|
||||55,038|50,047|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(1,400)|(1,400)|
|NET CURRENT LIABILITIES|||(1,400)|(1,400)|
|TOTAL CURRENT ASSETS|||53,638|48,647|
|Funds|||||
|Unrestricted<br>funds|||33,838|28,847|
|Restricted<br>funds||10|20,000|20,000|
|Total Funds|||53,638|48,647|





## 



## 

## 

|Activities for generating<br>funds|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2022|2021|
||Fund 5|Fund f|Total f|Total 6|
|Donations|89,597||89,597|61,574|
|Gift aid tax relief received||||5,384|
|Total|89,597||89,597|66,958|



## 

|3.Cost ofraising d|onations|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|2021|
|||Fund 6|Fund 6|Totalf|Total f|
|Advertisement|||||330|
|Computer<br>software,|consumables|1,024||1,024||
|Printing<br>and Postage||689||689|419|
|Telephone<br>and Internet||373||373|115|
|Bank Charges||569||569|467|
|General Expenses||100||100|518|
||Total|2,755||2,755|1,811|





## 

## 

|||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
|||Fund f|Fundf|Total f|Total f|
|School Project (Pakistan)||||38,546|29,711|
|Ramadan|Proiect (Pakistan)|27,185||27,185|3,000|
|Water Proiect (Pakistan)||14,201||14,201|7,200|
|Charitable|Donation|1,217||1,217|935|
|Activities||700||700|700|
||Total|81,850||81,850|40,846|



## 



## 

## 

|7.Cash at bank and in hand|7.Cash at bank and in hand|2022|2021|
|---|---|---|---|
|Cash||||
|Bank current account||55,038|50,047|
|||55,038|28,448|
|||2022|2021|
|8.Creditors: amounts|falling due within|||
|one year||||
|Other creditors||||
|Accrual||1,400|1,400|
|||1,400|1,400|





## 



##