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|||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<br>and legacies|||||104,379|117,943|
|EXPENDITURE ON|||||||
|Raising funds||||461||461|
|Charitable<br>activities|||||||
|Orphans<br>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<br>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<br>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<br>in funds,|included|in|the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted<br>funds|||||||
|General fund||||17,797|(18,299)|(502)|
|Restricted funds|||||||
|Zakat||||10,150|(34,229)|(24,079)|
|TOTAL||||27,947|(52,528)|(24,581)|





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||||||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|





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