| Page | |
|---|---|
| Report of the Trustees | 1to7 |
| lndependent Examiner's Report | I |
| StatementofFinancialActivities | I |
| BalanceSheet | 10to11 |
| Notestothe Financial Statements | 12to15 |
| Detailed StatementofFinancialActivities | 16 |
| StatementofFinancialActivities forthe YearEnded31July2021 |
||
|---|---|---|
| 2021 | 2020 | |
| Unrestricted | ||
| Notes | fundTotalfunds E I |
|
| INCOMEAND ENDOWMENTSFROM Donationsandlegacies |
147,117 | 49,851 |
| EXPENDITURE ON | ||
| Charitableactivities | ||
| Charitable activities | 147,416 | 47,77A |
| NETINCOM E,{EXPENDTTURE) | (299) | 2,081 |
| RECONCILIATION OFFUNDS | ||
| Totalfundsbroughtforward | 2,156 | 75 |
| TOTALFUNDSCARRIEDFORWARD | 1,857 | 2,156 |
| BalanceSheet 31July2021 |
|||
|---|---|---|---|
| 2421 | 2020 | ||
| Unrestricted | |||
| Notes | fundt | Totalfunds € |
|
| CURRENTASSETS | |||
| Cash in hand | 1,857 | 2,156 | |
| NET CURRENTASSETS | 1,857 | 2,156 | |
| TOTAL ASSET$ LESSCURRENT | |||
| LIABILITIES | 1,857 | 2,156 | |
| NETASSETS | 1,957 | 2,156 | |
| : | |||
| FUNDS | |||
| Unrestrictedfunds | 1,857 | 2,156 | |
| TOTALFUNDS | 1,857 | 2,156 | |
| : |
| COMPARATIVESFOR THE STATEMENT OFFINANCIAL | AGTIVITIES |
|---|---|
| Unrestricted | |
| fund | |
| g | |
| INGOMEAND ENDOWMENTSFROM Donationsandlegacies |
49,85'l |
| EXPENDITURE ON | |
| Charitableactivities | |
| Charitableactivities | 47,770 |
| NET INCOME | 2,081 |
| Totalfundsbrought forurard | 75 |
| TOTALFUNDS CARRIED | |
| FORI'VARD | 2,156 |
| MOVEMENTINFUNDS | |||
|---|---|---|---|
| Net | |||
| movement | |||
| AtllAZAin E€€ |
fundsAt31l7l21 | ||
| Unrestrictedfunds Generalfund |
2,156 | (299) | 1,857 |
| TOTALFUNDS | 2,156 | (299) | 1,857 |
| Netmovementinfunds,includedintheabove | areas follows: | ||
|---|---|---|---|
| lncoming | Resources | Movement | |
| resources € |
expended € |
infundsf | |
| Unrestrictedfunds | |||
| Generalfund | 147,117 | (147,416j | {2ee) |
| TOTALFUNDS | 14UIy!,416')__ges) | ||
| Comparativesformovementinfunds | |||
| Net | |||
| movement | |||
| At1/8/19t | infunds E |
At31t7tzo € |
|
| Unrestrictedfunds | |||
| Generalfund | 75 | 2,081 | 2,156 |
| TOTALFUNDS | 75 | 2,081 | 2,156 |
| : | : |
| Comparative netmovementinfunds | ,includedintheabovearea | s follows: | |
|---|---|---|---|
| lncoming | Resources | Movement | |
| resources tf |
expended | infunds f |
|
| Unrestrictedfunds Generalfund |
49,851{47,774) | 2,481 | |
| TOTALFUNDS | 11851 | ry!0) | :,081 |
| Acurrent year12 months and priory | ear12 monthscombinedpositionisas follows | : |
|---|---|---|
| Net | ||
| movement At1/8/19infundsAt31l7l21 TE€ |
||
| Unrestrictedfunds Generalfund |
75 1,782 |
1,857 |
| TOTALFUNDS | 1,792 75 |
1,857 |
| Acurrentyear 12monthsandpri included intheaboveareas follows: |
oryear 12months combinednetmovementinfun |
|---|---|
| lncomingResourcesMovement resourcesexpendedinfunds €ff |
|
| Unrestrictedfunds Generalfund |
196,968(195,186)1,782 |
| TOTALFUNDS | 1,782 196,968 (195,186) |
| Detailed StatementofFinancialActivities forthe YearEnded31Jdy2421 |
||
|---|---|---|
| 2021 | 2020 | |
| € | f, | |
| INCOMEANDENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 140,696 | 49,088 |
| Giftaid | 6,421 | 763 |
| 147,117 | 49,851 | |
| Totalincomingresources | 147,117 | 49,851 |
| EXPENDITURE | ||
| Charitahleactivities | ||
| Computer costs | 340 | |
| Travelcosts | 177 | |
| Telephone | 16 | |
| Postage andstationery | 297 | |
| Advertising | 3,504 | 58; |
| Sundries | 300 | |
| Events expenditure | 947 | 159 |
| Websitecosts | 217 | 318 |
| Bank charges | 195 | 181 |
| Uganda project | 8,855 | 8,910 |
| Pakistan project | 12,148 | 2,550 |
| Tanzania project | 12,0AA | 5,000 |
| Otherprojects | 390 | s67 |
| Palestine project | 42,920 | 840 |
| Bangladeshproject | 4,293 | 18,012 |
| Yemen project | 16,215 | 5,900 |
| lndia project | 1,730 | 4,150 |
| UK project | 5,812 | 300 |
| Lebanon project | 3,244 | |
| Uyghurproject | 1,000 | |
| Syriaproject | 26,724 | |
| Sudanproject | 6,400 | |
| 147,416 | 47,770 | |
| Totalresources expended | 147,416 | 47,770 |
| Net (expenditure)/income | (2ee) | 2,081 |