2021-05-31-accounts

			Page
Administrative	details
Trustees' Report
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet				10
Notes to the Financial Statements

						2021	2020
				Unresticted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
						f	E
Income and Endowments			form
Charitable	Activities			108,959		108,9S9	29,605
Enpenditure	on;
Raising funds
Charitable	activities			58,538		58,588	18,333
Other				1,733		1,783	1,631
				60,271		60,271	19,964
Net (Expenditure)/Income				48,688		48,688	9,641
Reconciliation of funds
Total funds	brought	fonvard
Total fund	carried forward			48,688		48,688	9,641

As at 31May	2021
		31May	31May
		2021	2020
Fixed Assets
Tangable assets		122	365
		122	365
Current Assets
Cash at bank	in hand	82,933	32,803
		82,933	32,803
Current Liabilities
M R Kamaly (Chair)		33,167	22,326
Accrued expenses		1,200	1,200
		34,367	23,526
Net Current Assets			9,641
Total Assets	Less Current Liabilities
Net Assets		48,688	9,641
Funds
Unrestricted	funds	48,688	9,641
Total Funds		48,688	9.641

		At Start of	Incoming	Outgoing	At the End of	At the End of
		Year	Resources	Resources	2021	2020
		E		E	f	E
Unrestricted	funds		108,959	60,271	48,688	9,641
Total Funds			108,959	60,271	48,688	9,641

							2021	2020
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
Expenditure	on raising funds
	Travel	&Subsistence						1,138
	Advertising		and promotion					605
	Expenditure		ofcharitable	activatt	58,538		58,538	16,590
					58,538		58,538	18,333
Other
	Accountancy				1,200		1,200	1,200
	Bank	Charges			290		290	309
	Depreciation				243		243	122
					1,733		1,733	1,631
Total					60,271		60,271	19,964