2023-03-31-accounts

DIYYA Contents Pages 2to3 Trustees, Annual Report Independent Examiner's Report tatement of Financial Activities Balance Sheet Notes to the Accounts 7tol Detailed Statement of Financial Actlvities 13to14 Page I

				Donations	Total	Total		funcl.
				2023
			Notes
i»cot»~ and	ctldowmctlts
froni;
f f tri ti (I	hill&cl"			f')4 ]Cif)	C)1			JC, ')
llr~rr Irtc t&'(I f Lsrt(I'				4, l') l		4,		l') I
Total				f')8 ')C)~i	C, P			-)t', ,')
Expenditure	on:
It 1Is I ( 1f ', fu ll	cl5			18,423	) H,if),-'
( f»r)t &I)lv	s(tIvitie»			/, 7/0		/,	i'/0
()tt&cr				31,388	~r/,		rr", c',
Total				63,581
Net g.sinai» or&	ir&vestn)ents
Net income				4,779
Transfers between		funds
Net income before		other
gains/(losses)				4,779	4	77~&
Other gains and losses
Net movement in funds				4,779	4,779
Reconciliation	of funds:
Total funds carried		forward		4,779

8	Tangible fixed assets	Tangible fixed assets
	Cost or revaluation
	At 1 April 2022				(7r, 660)	'7,660
	At 31March	2023			(7,660)	(7, 6(-,P,j
	Net book values
	At 31March	2023			(7,660)	(7,6(i)i
	At 31March	2022			(7,660)	(7, 6(ji"~ i
9	Creditors:
	amounts falling due after more		than one year
				2023
	Bank loans and overdrafts
10	Movement in funds
				Incoming
				resources
				(including	Resources	At 31
				other	expended	March
				gains/losses		2023
				E
	Restricted funds:
	Unrestricted	funds:
	General funds			63,581	(63,581)
	Total funds			63,581	(63,581)	4,779
11	Analysis of net assets between		funds
				Unrestricted	Restricted
						Total
				funds	funds
				E
	Fixed assets			(7,660)		(7,660)
	Net current assets			12,439		12,439
	Creditors due	in more than one	year and
	provisions
				4,779		4,779

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4	~
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DIYYA
Detailed Statement of	Financial	Activities
Bank charges
information and publications				31cJ
Stationery and printing
Sundry expenses				f',5 Q
			1,25'l	1,2'5 1
Legal and professional costs
Audit/Independent	examination
fees			5CI)
			sno	500
Total of expenditure	ofother	costs	37,388	37,388
Total expenditure			63,581	F)3,581
Net gains on investments
			(19,334)	(19,334)
Net expenditure
Net expenditure before other			(19,334)	(19,334)
gains/(losses)
Other Gains
Net movement in funds			(19,334)	(19,334)
Reconciliation offunds:
Total funds brought	forward			4,779
Total funds carried	forward		(19,334)	(14,555)