| for the Year Ended 31August | for the Year Ended 31August | 2022 | ||||
|---|---|---|---|---|---|---|
| COMPARATIVES FORTHE | STATEMENT OF FINANCIAL | ACTIVITIES | ||||
| Unrestricted | Restricted | Total | ||||
| fund | fund | funds | ||||
| INCOME AND ENDOWMENTS | FROM | |||||
| Donations and legacies |
104,379 | 117,943 | ||||
| EXPENDITURE ON | ||||||
| Raising funds | 461 | 461 | ||||
| Charitable activities |
||||||
| Orphans In Need |
25,200 | 25,200 | ||||
| Sharing Wonders | 5,200 | 40,200 | 45,400 | |||
| Charity Right for Sudan | 10,000 | 10,000 | ||||
| Amanah | 4,000 | 4,000 | ||||
| Total | 5,661 | 79,400 | 85,061 | |||
| NET INCOME | 7,903 | 24,979 | 32,882 | |||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought forward |
15,000 | 15,000 | ||||
| TOTAL FUNDS CARRIED FORWARD | 22,903 | 24,979 | 47,882 | |||
| MOVEMENT IN FUNDS | ||||||
| Net | ||||||
| movement | At | |||||
| At 1/9/21 | in funds | 31/8/22 | ||||
| Unrestricted funds |
||||||
| General fund | 22,903 | (502) | 22,401 | |||
| Restricted funds | ||||||
| Zakat | 24,979 | (24,079) | 900 | |||
| TOTAL FUNDS | 47,882 | (24,581) | 23,301 | |||
| Net movement in funds, |
included | in | the above are as follows: | |||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted funds |
||||||
| General fund | 17,797 | (18,299) | (502) | |||
| Restricted funds | ||||||
| Zakat | 10,150 | (34,229) | (24,079) | |||
| TOTAL | 27,947 | (52,528) | (24,581) |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | At | |||||
| At 1/9/20 | in funds | 31/8/21 | ||||
| Unrestricted | funds | |||||
| General fund | 15,000 | 7,903 | 22,903 | |||
| Restricted funds | ||||||
| Zakat | 24,979 | 24,979 | ||||
| TOTAL FUNDS | 15,000 | 32,882 | 47,882 | |||
| Comparative | net movement | in funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted | funds | |||||
| General fund | (5,661) | 7,903 | ||||
| Restricted funds | ||||||
| Zakat | 104,379 | (79,400) | 24,979 | |||
| TOTAL FUNDS | 117,943 | (85,061) | ||||
| A current year 12months | and prior year 12months combined position is as follows: | |||||
| Net | ||||||
| movement | At | |||||
| At 1/9/20 | in funds | 31/8/22 | ||||
| Unrestricted | funds | |||||
| General fund | 15,000 | 7,401 | 22,401 | |||
| Restricted funds | ||||||
| Zakat | 900 | |||||
| TOTAL FUNDS | 15,000 | 8,301 | 23,301 |