| s | ||||
|---|---|---|---|---|
| Page | ||||
| Legal and administrative | information | |||
| Trustees | report | 2-3 | ||
| Auditors | report | |||
| Statement offinancial |
activities | |||
| Balance | sheet | |||
| Notes to | the financial | statements | 7-9 |
| Unrestricted | Restricted | 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | funds | income funds | Total | Total | ||||||||
| Incomin | resources | |||||||||||
| Incoming | resources | from generated | funds | |||||||||
| Voluntary | Income | 3 | 76,121 | 379,079 | 455,200 | 329,751 | ||||||
| Total incoming | resources | 76,121 | 379,079 | 455,200 | 329,751 | |||||||
| Resources | ex ended | |||||||||||
| Charitable | Activities | 4 | 0 | 224,495 | 224,495 | 95,934 | ||||||
| Support Costs | 5 | 6385 | 10,258 | 16,643 | ' | 8,965 | ||||||
| Total resources | expended | 6,385 | 234,753 | 241,138 | 104,899 | |||||||
| Net Incoming Resources before | Transfers | 69,736 | 144,326 | 214,062 | 224,852 | |||||||
| Net Movement | in Funds | 69,736 | 144,326 | 214,062 | 224,852 | |||||||
| Total Funds Brought Forward | 103,935 | 185,338 | 289,273 | 64,421 | ||||||||
| Total | Funds Carried | Forward | 173,671 | 329,664 | 503,335 | 289,273 |
| Unrestricted | Restricted | Restricted | 2022 | 2021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | funds | income | funds | Total | Total | ||||||||||
| f. | f. | ||||||||||||||
| Fixed | Assets | ||||||||||||||
| Tangible | assets | 7 | 9,582 | 9,582 | ' 2, 1,88 |
||||||||||
| Total | Fixed | Assets | 9,582 | 9,582 | 2,188 | ||||||||||
| Current | Assets | ||||||||||||||
| Cash at | bank | and in hand | 165,439 | 330,555 | 495,994 | 289,668. | |||||||||
| Debtors | 150 | 150 | 0 | ||||||||||||
| Total | Current | Assets | 165,589 | 330,555 | 496,144 | 289,668 | |||||||||
| Creditors: | amounts | falling due within | one year | 8 | 1,500 | 891 | 2,391 | 2,583 | |||||||
| Net | Current | Assets | 164,089 | 329,664 | 493,753 | 287,085 | |||||||||
| Net | Assets | 173,671 | 329,664 | 503,335 | 289,273 | ||||||||||
| Funds | ofthe Chari | ||||||||||||||
| Restricted | funds | 329,664 | 329,664 | 185,338 | |||||||||||
| Unrestricted | funds | 173,671 | 173,671 | 103,935 | |||||||||||
| Total | Funds | 173,671 | 329,664 | 503,335 | 289,273 | ||||||||||
| Signed by | two ofthe trustees | on | behalf | of | all the | trustees: | |||||||||
| Signature | Name | Date ofapproval | |||||||||||||
| Ak | kk | C | Mkki~~ | Z$ | /'ZK | ||||||||||
| Rukhsana | Bibi |
| 3. | Uoluntary income |
||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | . 2021 | ||||
| funds | income funds | Total | Total | ||||
| Project Donations | 379,079 | 379,079 | . | 273,386 | |||
| Training Fees | 76,121 | 76,121 | 56,365 | ||||
| 76,121 | 379,079 | 455,200 | 329,751 | ||||
| 4. | Charitable activities |
||||||
| 2022 | 2021 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| Sessional Workers | 167,651 | 167,651 | 58,094 | ||||
| Salaries | 28,261 | 28,261 | 18,908 | ||||
| Printing and Stationery |
2,459 | 2,459 | 5,606 | ||||
| Rent | 10,499 | 10,499 | 2,795 | ||||
| Training Expenses |
15,625 | 15,625 | 10,531 | ||||
| 224,495 | 224,495 | 95,934 | |||||
| 5. | Support Costs | ||||||
| 2022 | 2021 | ||||||
| Unrestricted | Restricted | Total . |
Total | ||||
| Accountancy Charges |
1,500 | 1,500 | 1,000 | ||||
| Depreciation | 2,666 | 2,666 | 647 | ||||
| Donations | 1,000 | ||||||
| Sundry Expenses | 154 | 1,024 | 1,178 | 169 | |||
| Entertaining | 411 | 411 | 88 | ||||
| PAYE Late Payment | Interest | 20 | 20 | ||||
| Bank Charges | |||||||
| Telephone Charges |
185 | 185 | |||||
| Internet costs | 2,043 | 2,043 | 1,716 | ||||
| Insurance | 1,175 | 1,175 | 129 | ||||
| Travelling Expenses |
7,463 | 7,463 | 4,214 | ||||
| 6,385 | 10,258 | 16,643 | 8,965 |
| 2022 | 2021 |
|---|---|
| 1,500 | 600 |
| 0 | 0 |
| 1,500 | 600 |
| Tangible fix | ed assets | ||||||
|---|---|---|---|---|---|---|---|
| Office | Office | ||||||
| Equipment | Equipment | Total | |||||
| Cost | |||||||
| At 1 April 2021 | 3,268 | 3,268 | |||||
| Additions | 2,060 | 8,000 | 10,060 | ||||
| At 31March | 2022 | 5,328 | 8,000 | 13,328 | |||
| Depreciation | |||||||
| At 1 April 2021 | 1,080 | 1,080 | |||||
| Additions | 1,066 | 1,600 | 2,666 | ||||
| At 31 March | 2022 | 2,146 | 1,600 | 3,746 | |||
| Net book value | |||||||
| At 31 March | 2022 | 3,182 | 6,400 | 9,582 | |||
| At 31March | 2021 | 2,188' | 2,188 | ||||
| Creditors: | amounts | falling due within | one year | ||||
| 2022 | 2021 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| Accruals | 1,500 | 891 | 2,391 | 2,583 | |||
| 1,500 | 891 | 2,391 | 2,583 |