Nur Ul Qamar Trust Annual Report 31 March 2023 Charity No. 1180227
| Page | ||
|---|---|---|
| Trustees' Report |
||
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| for the year ended | 31 March 2023 | |||
|---|---|---|---|---|
| Notes | 2023 | 2022 | ||
| Income Resources | ||||
| Donations received |
321,778 | 355,500 | ||
| Gift Aid received | 7,626 | 1,735 | ||
| 329,404 | 357,235 | |||
| Outgoing Resources |
||||
| Donations paid |
347,888 | 405,466 | ||
| Administrative expenses |
846 | 1,426 | ||
| Travelling expenses |
500 | |||
| Advertising, promotion |
and entertainment | 200 | ||
| Other finance charges | 445 | 1,065 | ||
| Total Outgoing Resources |
349,379 | 408,457 | ||
| Net Outgoing Resources |
~19975 | ~51222 |
| Notes | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Debtors and | prepayments | 28,491 | 28,491 | ||||
| Cash at bank | and | in hand | 14,445 | 34,420 | |||
| 42,936 | 62,911 | ||||||
| Net current | assets | 42,936 | 62,911 | ||||
| Net assets | 42 966 | 62 911 | |||||
| Represented | by | ||||||
| Accumulated | Funds | ||||||
| Balance at start of | period | 62,911 | 114,133 | ||||
| Net deficit | (19,975) | (51,222) | |||||
| Funds | 42 966 | 62 911 |
| Income and Expenditure | analysis | ||
|---|---|---|---|
| 2023 | 2022 | ||
| F | R | ||
| Income Resources | |||
| Donations received |
321,778 | 355,500 | |
| Gift Aid received | 7,626 | 1,735 | |
| 329,404 | 357,235 | ||
| Outgoing Resources |
|||
| Donations paid |
347,888 | 405,466 | |
| General administrative | expenses | ||
| Stationery and printing |
37 | ||
| Equipment expensed |
549 | ||
| Software | 840 | 840 | |
| 846 | 1,426 | ||
| Motor and travel expenses | |||
| Travelling expenses |
500 | ||
| Advertising, promotion |
and entertainment | ||
| Advertising and PR |
200 | ||
| Other finance charges | |||
| Bank charges | 445 | 1,065 |