| Page | |
|---|---|
| Chairman's Report |
|
| Report ofthe Trustees | |
| Independent Examiner's Report |
|
| Statement of Financial Activities | |
| Balance Sheet | Sto6 |
| Notes to the Financial Statement | 7to8 |
| Detailed Statement of Financial Activities |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| Notes | |||||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | |||||
| funds | |||||
| Voluntary income |
58,066 | 5,418 | 63,484 | ||
| Incoming resources from charitable | |||||
| activities | |||||
| Ramadan | 6,800 | 6,800 | |||
| Total incoming | resources | 58,066 | 12,218 | 70,284 | |
| RESOURCES EXPENDED | |||||
| Charitable | |||||
| activities | |||||
| Ramadan | 8,200 | 8,200 | |||
| General | 11,626 | 11,626 | |||
| Other resources expended | 16744 | 16,744 | |||
| Total resources | expended | 28,370 | 8,200 | 36,570 | |
| NET INCOMING | RESOURCES | 29,696 | 4,018 | 33,714 | |
| TOTAL FUNDS CARRIED FORWARD | 29,696 | 4,018 | 33,714 |
| TANGIBLE FIXED ASSETS | ||||
|---|---|---|---|---|
| Improvements | Fixtures and | |||
| to property f |
fittings f |
Tota f |
Is | |
| COST | 64 647 | 3 500 | 68 | 147 |
| NET BOOK VALUE | ||||
| As at 30June 2022 | 3SSI | ~68 | 4 |