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|Administrative|details||||
|Trustees'<br>Report|||||
|Independent|Examiner's|Report|||
|Statement of|Financial|Activities|||
|Balance Sheet||||10|
|Notes to the Financial Statements|||||





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|||||||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<br>of funds||||||||
|Total funds|brought|fonvard||||||
|Total fund|carried forward|||48,688||48,688|9,641|





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|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<br>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|






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|||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|





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||||||||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|