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2020-08-31-accounts

Page
Charity - Examiners report
Trustees' report
Balance sheet
Statement offinancial activities
Schedule offunds
Notes

STATEMEN T OF FINANCIAL ACTIVITIES F OR THE YEAR ENDED 31AUGUST 2 020
Total
Unrest'd Funds
Funds 2020
Incoming resources
Incoming Resources from
generated
funds:
Voluntary
income
19,329 19,329
Total incoming
resources
19,329 19,329
Resources expended
Costs ofgenerating funds 69 69
Charitable
activities
14,255 14,255
Governance
costs
380 380
Total resources expended 14,704 14,704
Net movement
in funds
4,625 4,625
Total funds carried forward X4,625 K4,625
MOHRAM CHARITY ORGANISATION MOHRAM CHARITY ORGANISATION
STATEMENT OF FINANCIAL ACTIVITIES
DETAILED ANALYSIS OF MOVEMKNTS IN FUNDS
FOR THK YEAR ENDED 31AUGUST 2020
General Fund
Surplus for the year
4,625
Total funds at 31August 2020

5. Incoming resources Incoming resources
Unrest'd Total
Funds Funds
2020 2020
Voluntary Income
Poor and Welfare fund 18,279 18,279
Refugee fund 1,050 1,050
19,329 19,329
6. Costs ofgenerating funds
2020 2020
Fundraising costs ofdonations 69
69
7. Charitable activities
2020 2020
Overseas charitable activities 14,255
14,255
8. Governance costs
2020 2020
Accountancy 380
380