| Contents | Page | ||
|---|---|---|---|
| Reference and Administrative | Information | ||
| Trustees Annual Report | 2 —5 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to the Accounts |
| related to the oper | ations and finan |
ces ofthe co | mpany and can be listed |
mpany and can be listed |
belo | w: | |
|---|---|---|---|---|---|---|---|
| Risk | Plans and Strategy | ||||||
| Funding from individuals diminishes |
Engage with | key supporters | and ensure | full | |||
| transparency | |||||||
| Sister organisation | in Pakistan who | distributes | A long term | agreement | has | been drawn | up and |
| relief on behalf of | the organisation | stops | is reviewed | regularly | |||
| working for Erums | Helping Hand |
| Year ended | 3 | 1March 2023 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| Funds | Funds | Total | Total | ||||
| 2023 | 2022 | ||||||
| Income | Note | f | |||||
| 0 | 24224 | 24224 | 16859 | ||||
| Sadaqah | 0 | 23098 | 23098 | 19511 | |||
| Lillah | 16132 | 0 | 16132 | 5248 | |||
| Kufara | 0 | 725 | 725 | 1075 | |||
| Food pack | 0 | 12952 | 12952 | 5979 | |||
| Water | 0 | 6072 | 6072 | 10201 | |||
| Fitrana | 0 | 335 | 335 | 350 | |||
| Sponsorship | 0 | 7121 | 7121 | 6348 | |||
| Mosque | 0 | 0 | 0 | 2642 | |||
| Fundraising | Event | 0 | 0 | 0 | 471 | ||
| Suadry Income | (Faypal) | 0 | 0 | 0 | 807 | ||
| 16132 | 74528 | 90659 | 69492 | ||||
| a~added | |||||||
| Zskat | 0 | 25924 | 25924 | 15144 | |||
| Food, clothing, | shelter a sadqa | 0 | 30479 | 30479 | 15394 | ||
| Lillah | 13876 | 0 | 13876 | 1144 | |||
| 0 | 725 | 725 | 775 | ||||
| Food pack | 0 | 12952 | 12952 | 5500 | |||
| Water project | 0 | 6072 | 6072 | 10201 | |||
| Fitrana | 0 | 335 | 335 | 325 | |||
| Sponsorships | 0 | 7121 | 7121 | 4568 | |||
| Mosque | 0 | 0 | 0 | 2609 | |||
| Stationary | 0 | 0 | 0 | 1171 | |||
| IT equipment | 749 | 0 | 749 | 0 | |||
| Fundraising | costs | 406 | 0 | 406 | 0 | ||
| 15031 | 98639 | 56830 | |||||
| Surplus/(Defecit) | for year | 1101 | -7980 | 12661 | |||
| Transfers | |||||||
| Opening Balances | 9443 | 9850 | 19293 | 6632 | |||
| Closing Balances | 10544 | 769 | 11313 | 19293 |
| Total | Total | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Note | ||||
| Balance at Bank | 11139 | 18486 | ||
| Cash in Hand | (Paypall | 174 | 807 | |
| 11313 | 19293 | |||
| Creditors | ||||
| Net Asset | 11313 | 19293 | ||
| Represented | by: | |||
| Unrestricted | Funds | 10544 | 9443 | |
| Restricted Funds | 769 | 9850 | ||
| 11313 | 19293 |
| Note | |||||
|---|---|---|---|---|---|
| Funds | Urestricted | Restricted | Total | Total | |
| Funds | Funds | 2023 | 2022 | ||
| 8 | |||||
| 0 | 24224 | 24224 | 16859 | ||
| Sadaqah | 0 | 23098 | 23098 | 19511 | |
| Lillah | 16132 | 0 | 16132 | 5248 | |
| Kufara | 0 | 725 | 725 | 1075 | |
| Food pack | 0 | 12952 | 12952 | 5979 | |
| Water | 0 | 6072 | 6072 | 10201 | |
| Fitraua | 0 | 335 | 335 | 350 | |
| Sponsorship | 0 | 7121 | 7121 | 6348 | |
| Mosque | 0 | 0 | 0 | 2642 | |
| Fuudraisiug | Event | 0 | 0 | 0 | 471 |
| Sundry Income (Paypal) | 0 | 0 | 0 | 807 | |
| 16132 | 74528 | 90659 | 69492 |
| Note 4 |
Opening | Closing | |||
|---|---|---|---|---|---|
| Restricted funds | Balance | Income | Expenditure | Transfer | Balance |
| 2200 | 24224 | 25924 | 500 | ||
| Sadaqah | 7650 | 23098 | 30479 | 269 | |
| Kufara | 0 | 725 | 725 | 0 | |
| Food pack | 0 | 12952 | 12952 | 0 | |
| Water | 0 | 6072 | 6072 | 0 | |
| Fitraua | 0 | 335 | 335 | 0 | |
| Sponsorship | 0 | 7121 | 7121 | 0 | |
| 9850 | 74528 | 0 | 769 |