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





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||||Notes|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Totalf|Total|
|Incoming resources||||||||
|Incoming resources<br>from|generating|funds:|2|||||
|Donation||||74,003||74,003|89,597|
|Gift aid tax relief received||||||||
|Total incoming<br>resources||||74,003||74,003|89,597|
|EXPENDITURE||||||||
|Expenditure<br>on raising funds:||||||||
|Cost of raising donations||||8,625||8,625|2,755|
|Expenditure<br>on charitable|activities|||76,566||76,566|81,850|
|Total Expenditure||||85,191||85,191|84,605|
|Net incoming<br>resources||||||||
|Before transfers||||33,638|20,000|53,638|53,638|
|Transfers<br>between<br>funds||||||||
|Net Movement<br>in funds||||(11,188)||(11,188)|4,991|
|Total funds<br>brought<br>forward||||33,638|20,000|53,638|53,638|
|Total funds carried forward||||22,451|20,000|42,451|53,638|





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||Notes|2023|2022<br>f|
|---|---|---|---|
|CURRENT ASSETS||||
|Debtors||||
|Cash at bank and in hand||43,151|55,038|
|||43,151|55,038|
|CREDITORS||||
|Amounts<br>falling due within one year||(700)|(1,400)|
|NET CURRENT LIABILITIES||(700)|(1,400)|
|TOTAL CURRENT ASSETS||42,451|53,638|
|Funds||||
|Unrestricted<br>funds||22,451|33,638|
|Restricted funds|10|20,000|20,000|
|Total Funds||42,451|53,638|





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|2.Activities for generating<br>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?|



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|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<br>and Postage|||1,351||1,351|689|
|Telephone|and Internet||123||123|373|
|Bank Charges|||492||492|569|
|Professional<br>Fees|||700||700||
|General Expenses|||1,411||1,411|100|
||Total||8,625||8,625|2,755|





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||Unrestricted<br>Funds|Restricted<br>Funds|2023<br>Total|2022<br>Total|
|---|---|---|---|---|
|School Project<br>(Pakistan)<br>Ramadan<br>Project (Pakistan)<br>Water Project (Pakistan)<br>Charitable<br>Donation<br>Activities|33,400<br>11,100<br>26,816<br>5,250||33,400<br>11,100<br>26,816<br>5,250|38,548<br>27,185<br>14,201<br>1,217|
|||||700|
|Total|76,566||76,566|81,850|



|5.Employees||||
|---|---|---|---|
|Employment|cost||2023|
|Wages and saiaries|||Total|
|6.Debtors||||
|||2023|2022|
|Debtors||||





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