| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Trustees Report |
2-4 | |
| Accountants' Report to |
the Trustees | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 8- 12 |
| Notes | Unrestricted | Restricted | 2023 | 2022 | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Totalf | Total | ||||
| Incoming resources | |||||||
| Incoming resources from |
generating | funds: | 2 | ||||
| Donation | 74,003 | 74,003 | 89,597 | ||||
| Gift aid tax relief received | |||||||
| Total incoming resources |
74,003 | 74,003 | 89,597 | ||||
| EXPENDITURE | |||||||
| Expenditure on raising funds: |
|||||||
| Cost of raising donations | 8,625 | 8,625 | 2,755 | ||||
| Expenditure on charitable |
activities | 76,566 | 76,566 | 81,850 | |||
| Total Expenditure | 85,191 | 85,191 | 84,605 | ||||
| Net incoming resources |
|||||||
| Before transfers | 33,638 | 20,000 | 53,638 | 53,638 | |||
| Transfers between funds |
|||||||
| Net Movement in funds |
(11,188) | (11,188) | 4,991 | ||||
| Total funds brought forward |
33,638 | 20,000 | 53,638 | 53,638 | |||
| Total funds carried forward | 22,451 | 20,000 | 42,451 | 53,638 |
| Notes | 2023 | 2022 f |
|
|---|---|---|---|
| CURRENT ASSETS | |||
| Debtors | |||
| Cash at bank and in hand | 43,151 | 55,038 | |
| 43,151 | 55,038 | ||
| CREDITORS | |||
| Amounts falling due within one year |
(700) | (1,400) | |
| NET CURRENT LIABILITIES | (700) | (1,400) | |
| TOTAL CURRENT ASSETS | 42,451 | 53,638 | |
| Funds | |||
| Unrestricted funds |
22,451 | 33,638 | |
| Restricted funds | 10 | 20,000 | 20,000 |
| Total Funds | 42,451 | 53,638 |
| 2.Activities for generating funds |
||||
|---|---|---|---|---|
| Unrestricted | Restricted | 2023 | 2022 | |
| Funds | Funds | Total | Total | |
| F | ||||
| Donations | 74,003 | 74,003 | 89,597 | |
| Gift aid tax relief received | ||||
| Total | 74,003 | 74,003 | 89,59? |
| 3.Cost o | fraising donations | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2023 | 2022 | |||
| Fund | R | Fund | Total | Total | ||
| F | F | |||||
| Travelling | 3,480 | 3,480 | ||||
| Computer | software, consumables | 1,068 | 1,068 | 1,024 | ||
| Printing and Postage |
1,351 | 1,351 | 689 | |||
| Telephone | and Internet | 123 | 123 | 373 | ||
| Bank Charges | 492 | 492 | 569 | |||
| Professional Fees |
700 | 700 | ||||
| General Expenses | 1,411 | 1,411 | 100 | |||
| Total | 8,625 | 8,625 | 2,755 |
| Unrestricted Funds |
Restricted Funds |
2023 Total |
2022 Total |
|
|---|---|---|---|---|
| School Project (Pakistan) Ramadan Project (Pakistan) Water Project (Pakistan) Charitable Donation Activities |
33,400 11,100 26,816 5,250 |
33,400 11,100 26,816 5,250 |
38,548 27,185 14,201 1,217 |
|
| 700 | ||||
| Total | 76,566 | 76,566 | 81,850 |
| 5.Employees | |||
|---|---|---|---|
| Employment | cost | 2023 | |
| Wages and saiaries | Total | ||
| 6.Debtors | |||
| 2023 | 2022 | ||
| Debtors |