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|Legal and administrative|||information||
|Trustees|report|||2-3|
|Auditors|report||||
|Statement<br>offinancial|||activities||
|Balance|sheet||||
|Notes to|the financial|statements||7-9|





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|||||||||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|





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||||||||||||Unrestricted|Restricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Notes|funds|income|funds|Total|Total|
||||||||||||f.|||f.||
|Fixed|Assets|||||||||||||||
|Tangible||assets||||||||7|9,582|||9,582|'<br>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<br>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<br>activities|||||||
||||||2022||2021|
||||Unrestricted|Restricted|Total||Total|
||Sessional Workers|||167,651|167,651||58,094|
||Salaries|||28,261|28,261||18,908|
||Printing<br>and Stationery|||2,459|2,459||5,606|
||Rent|||10,499|10,499||2,795|
||Training<br>Expenses|||15,625|15,625||10,531|
|||||224,495|224,495||95,934|
|5.|Support Costs|||||||
||||||2022||2021|
||||Unrestricted|Restricted|Total<br>.||Total|
||Accountancy<br>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<br>Charges|||185|185|||
||Internet costs||2,043||2,043||1,716|
||Insurance|||1,175|1,175||129|
||Travelling<br>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|





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|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|