| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | f' | ||
| Income from: | |||
| Donations and legacies |
58,978 | 65,614 | |
| Ex enditure on: | |||
| Charitable activities |
44,234 | 34,284 | |
| Net income for the year/ | |||
| Net movement in funds |
14,744 | 31,330 | |
| Fund balances at 1 January 2022 | 37,266 | 5,936 | |
| Fund balances at 31 December 2022 | 52,010 | 37,266 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Tangible assets | 2,280 | 2,781 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 50,346 | 36,903 | |||
| Creditors: amounts | falling due within | |||||
| one year | (616) | (2,418) | ||||
| Net current assets | 49,730 | 34,485 | ||||
| Total assets less current liabilities | 52,010 | 37,266 | ||||
| Income funds | ||||||
| Unrestricted funds |
52,010 | 37,266 | ||||
| 52,010 | 37,266 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Donations | and | gifts | 58,978 | 49,128 |
| Grants | 16,486 | |||
| 58,978 | 65,614 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| activities | activities | |||
| 2022 | 2021 | |||
| Zakat | and fitrana | 174 | 195 | |
| Share | ofsupport costs (see note 4) | 43,320 | 33,429 | |
| Share | ofgovernance | costs (see note 4) | 740 | 660 |
| 44,234 | 34,284 |
| Support | cos | ts | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support costs | Governance | 2021 | |||
| costs | costs | costs | ||||||
| F | E | F | F | |||||
| Staff costs | 23,121 | 23,121 | 22,225 | 22,225 | ||||
| Depreciation | 501 | 501 | 611 | 611 | ||||
| Cleaning | 451 | 451 | 303 | 303 | ||||
| Equipment | expensed | 102 | 102 | 577 | 577 | |||
| Insurance | 1,366 | 1,366 | 1,216 | 1,216 | ||||
| Light and | heat | 2,981 | 2,981 | 1,998 | 1,998 | |||
| Rates | 1,324 | 1,324 | 1,110 | 1,110 | ||||
| Repairs and | ||||||||
| maintenance | 12,248 | 12,248 | 5,075 | 5,075 | ||||
| Stationery | and printing | 695 | 695 | 214 | 214 | |||
| Sundry | 531 | 531 | 100 | 100 | ||||
| Accountancy | fees | 740 | 740 | 660 | 660 | |||
| 43,320 | 740 | 44,060 | 33,429 | 660 | 34,089 | |||
| Analysed | between | |||||||
| Charitable | activities | 43,320 | 740 | 44,060 | 33,429 | 660 | 34,089 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Employment | costs | 2022 | 2021 |
| F | F | ||
| Wages and | salaries | 23,121 | 22,225 |