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||Page|
|---|---|
|Chairman's<br>Report||
|Report ofthe Trustees||
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet|Sto6|
|Notes to the Financial Statement|7to8|
|Detailed Statement of Financial Activities||





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Notes||||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||||||
|funds||||||
|Voluntary<br>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|





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|TANGIBLE FIXED ASSETS|||||
|---|---|---|---|---|
||Improvements|Fixtures and|||
||to property<br>f|fittings<br>f|Tota <br>f|Is|
|COST|64 647|3 500|68|147|
|NET BOOK VALUE|||||
|As at 30June 2022||3SSI|~68|4|



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