## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

||Unrestricted<br>funds|Restricted<br>funds|Total<br>funds|Last year|
|---|---|---|---|---|
|INCOME|||||
|Donations|6,738||6,738|14,992|
|Total|6,738||6,738|14,992|
|EXPENDITURE|||||
|Donation distribution|8,478|0|8,478|11.803|
|Donation distribution to other|||0||
|institutions|||||
|Support costs||0||20|
|Total|8,478|0|8,478|11,823|
|NET INCOME I<br>(EXPENDITURE)|(1,740)|0|(1,740)|3,169|
|RECONCILIATION OF|||||
|FUNDS|||||
|Totalfunds brought forward|4,438||4,438|1.269|
|TOTALFUNDSCARRIED|||||
|FORWARD|2,698|0|2,698|4,438|





## 

||||Unrestricted|<br>Restricted|Endowment|
|---|---|---|---|---|---|
|Categories|Details||funds<br>tonearest£|funds<br>tonearest£|funds<br>tonearest£|
|B1Cash funds|Cashinhandand<br>bank||2,698|||
||Totalcashfunds||2,698|||
|B2Other||||||
|monetary assets||||||
||||Fundtowhich|<br>Cost|Currentvalue|
||Details||asset belongs|<br>(optional)|(optional)|
|B3Investment||||||
|assets||||||
||||Fundtowhich|<br>Cost|Currentvalue|
||Details||asset belongs|<br>(optional)|(estimated)|
|B4Assets||||||
|retainedforthe||||||
|charity'sown||||||
|use||||||
||||Fundtowhich|<br>Amountdue|Whendue|
||Details||liability relates|<br>(optional)|(optional)|
|B5Liabilities||||||
|Signedbyoneortwo<br>trusteeson behalfof<br>allthetrustees||Signature|Print|Name|Dateof<br>approval|
||||MOHAMMED FAZAL|||
||||UDDIN||14/08/2024|