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|CONTENTS|PAGES|
|---|---|
|Charity information|2|
|Reportofthe Trustees|3-5|
|IndependentExaminer’s Report|6|
|Receipts andpayments accounts|7-8|





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||||Unrestricted|Restricted|||Endowment|Total||Total||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||funds|funds|||funds|funds||funds||
|||||||||2023||2022||
||||£|£|||£|£||£||
|Al Receipts|||______________|||||||||
|Arabic school|||_____________<br>19,542|||-|-|19,542||20,723||
|Contra|||__________|||||||||
|Donations|||33,883|||-|-|33,883||46,454||
|Fundraising and events|||___________<br>15,297|||-|-|15,297||2,653||
|Grants|||1,000|||-|-|1,000||2,000||
|Health and activities|||______________<br>-|||-|-|-||230||
|Loans||||||||||||
|Transferforprevious|||_____________|||||||||
|Subtotal|||69,722||-||-|69,722||72,060||
|A2 Assets and investments sales||||||||||||
|Openingbalance atbank<br>Subtotal|||||-<br>-||-<br>- I|-|I|-||
|Total receipts||I|69,722||-||-|69,722||72,060||
|A3 Payments||||||||||||
|Accountancy|||2,040|||||2,040||||
|Advertising|||300|||||300||74||
|Bank charges||||||||||||
|Books and curriculums|||1,843|||||1,843||1,816||
|Contra||||||||||||
|Insurance|||415|||||415||403||
|Miscellaneous|||1,686|||||1,686||251||
|Postage|||8|||||8||||
|Premises hire|||10,745|||||10,745||11,569||
|Repairs andmaintenance|||2,097|||||2,097||||
|Wages|||17,890|||||17,890||9,094||
|Subtotal|||37,024|||||37,024||23,207||
|A4 Assetandinvestment||||||||||||
|purchases||||||||||||
|Loans repaid|I||5,0001||-I||-I|5,000||||
|Subtotal|||5,000||—|I|—|5,000||—|I|
|Totalpayments|||42,024||-||-|42,024||23,207||
|Netofreceipts/(payments)|||27,698||-||-|27,698||48,853||
|AS Transfers between funds||||||||||||
|A6 CashfUnds last year end|||110,588||-||-|110,588||61,735||
|Cash funds this year end|||138,286||-||-|138,286||110,588||



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