||Page|
|---|---|
|Trustees'Report|L-2|
|Independent Examiner'sReport|3|
|Statement ofFinancialActivities|4|
|StatementofFinancialPosition|5|
|Notesto theFinancialStatements|6-B|
|The followingpagesdo notformpartofthe statutoryaccounts||
|Detailed Statement ofFinancialActivities|9|





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|||2lJ24|2023|
|---|---|---|---|
|||UnrestrictedUnrestr¡cted<br>funds<br>funds||
||Notes|E.E||
|INCOMEANDENDOWMENTS FROM:||||
|Donat¡onsandlegacies|3|61,100|66,376|
|EXPENDITURE ON:||||
|Raisingfunds|4|(s0,299)(68,09s)||
|NET INCOME/ (EXPENDITURE)||10,801|(1,7L9)|
|NET MOVEMENTINFUNDS||10,801|(L,7t9)|
|RECONCILIATIONOF FUNDS:||||
|Totalfunds brought forward||12,89r|L4,610|
|TOTAL FUNDS CARRIEDFORWARD|9|23,692|L2,89I|





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|||2024|zfJ23|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|E|c.|
|CURRENT ASSETS||||
|Cashatbank and inhand||24,092|r2,89L|
|||24,O92|T2,B9T|
|Creditors: Amounts FallingDueWithinOneYear|a|(400)||
|NET CURRENT ASSETS(LIABILITIES)||23,692|L2,B9L|
|TOTALASSETS LESS CURRENTLIABILITIES||23,692|t2,89r|
|NET ASSETS||23,692|t2,89t|
|FUNDS OFTHE CHARITY||||
|UnrestrictedFunds||23,692|r2,B9t|
|TOTALFUNDS|9|23,692|L2,B9r|



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|3.Incom|efromDonationsand Legacies|||
|---|---|---|---|
|||2024|2023|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||EÊ.||
|Donations|andgifts|61,100|<br>66,376|



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|5.SupportCosts||||||
|---|---|---|---|---|---|
||||||2lJ24|
||||||Raising<br>funds|
||||||E|
|Generaladministration|||||48,598|
|Governance costs|||||r,7oL|
||||||50,299|
||||||2023|
||||||Raising<br>funds|
||||||E|
|Generaladministration|||||67,453|
|Governance costs|||||642|
||||||68,095|
|6.IndependentExaminer'sRemuneration||||||
||||2024||2023|
||||E||E|
|Independent examinationofthefinanc¡alstatements||||400|250|
|7.AverageNumber ofEmployees||||||
|Averagenumber ofemployeesduring theyearwas: NIL(2023:|NIL)|||||
|8.Creditors: Amounts FallingDueWithinOneYear||||||
||||2024||2l¡2:'|
||||r.||E|
|Accrualsand deferredincome||||400||
|9.MovementinFunds||||||
||Asatl||||Asat31|
||February<br>2023|Income|Expenditure||January<br>2lJ24|
||E|E|||E|
|Unrestrictedfunds||||||
|General:||||||
|Generalunrestricted fund|L2,89r|61,100||(50,299)|<br>23,692|
|Total funds|t2,89t|61,100||(50,299)|23,692|





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||Asatl|||Asat31|
|---|---|---|---|---|
||February<br>zfJ22|Income|Expenditure|January<br>2023|
||E|E||C|
|Unrestricted funds|||||
|General:|||||
|Generalunrestricted fund|L4,6tO|66,376|<br>(68,095)|<br>r2,89L|
|Total funds|14,6LO|66,376|<br>(68,095)|<br>12,89L|
|10.TransactionswithTrustees|||||



|lows:||
|---|---|
|2fJ24|2023|
|E|E|



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||2lJ24|2023|
|---|---|---|
||Total|Total|
||funds|funds|
||E.|E.|
|INCOMEANDENDOWMENTSFROM|||
|Donations and legacies|||
|Donationsandgifts|61,100|66,376|
||61,100|66,376|
||61,100|66,376|
|EXPENDITURE ON:|||
|Raisingfunds|||
|Religious Festival Expenses|(13,1 12)|(34,763)|
|Cultural ProgramExpenses|(34,000)|(30,978)|
|SportsActivityExpenses|(1,418)|(1,712)|
|Bank charges|(68)||
|AGM/board meetingsexpenses|(1,301)|(3e2)|
|Independent examiner'sfees|(400)|(2s0)|
||(50,299)|(68,095)|
||(s0,299)|<br>(68,09s)|
|NET INCOME/(EXPEN DITURE)|10,801|(1,719)|