Nur Ul Qarnar Trust Annual Report 31 March 2021 Charty No. 1180227
| Page | ||
|---|---|---|
| Trustees' Report |
||
| Independent Examiners |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| forthe year ended | 31 March 2021 | |||
|---|---|---|---|---|
| Notes | 2021 | 2020 | ||
| 6 | ||||
| Income Resources | ||||
| Donations received |
407,608 | 100,624 | ||
| Gift Aid received | 13,193 | 3,940 | ||
| 420,801 | 104,564 | |||
| Outgoing Resources Donations paid |
368,526 | 32,659 | ||
| Administrative expenses |
810 | 1,416 | ||
| Advertising, promotion |
end entertainment | 119 | 185 | |
| Legal and professional | costs | 450 | ||
| Otherfinance charges |
1,213 | 886 | ||
| Other expenses | 76 | 4,892 | ||
| Total Outgoing Resources |
370,744 | 40,488 | ||
| Net Incoming Resources | 50 057 | 64 076 |
| Notes | 2021f | 2020f | |||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Cash at bank | and | in hand | 85,642 | 35585 | |||
| Current liabilities | |||||||
| Accruals | 28,491 | 28,491 | |||||
| Net current | assets | 114,133 | 64,076 | ||||
| Net assets | 114 133 | 84515 | |||||
| Represented | by | ||||||
| Accumulated | Funds | ||||||
| Balance at start of | period | 64,076 | |||||
| Net surplus | 50,057 | 64,076 | |||||
| Funds | 14133 |
| Income and Expenditure | analysis | ||
|---|---|---|---|
| 2021 | 2020 | ||
| 6 | |||
| Income Resources | |||
| Donations received |
407,608 | 100,624 | |
| Gift Aid received | 13,193 | 3,940 | |
| 420,801 | 104,564 | ||
| Outgoing Resources Donations paid |
368,526 | 32,659 | |
| General administrative | expenses | ||
| Stationery and printing |
701 | ||
| Equipment expeneed |
115 | ||
| Software | 810 | 600 | |
| 810 | 1,416 | ||
| Advertising, promotion Advertising and PR |
and entertainment | 119 | 185 |
| Legal and professional Consultancy fees |
costs | 450 | |
| Other finance charges Bank charges |
1,213 | 886 | |
| Other expenses Other expenses |
76 | 4,892 |