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|Contents|||Page|
|---|---|---|---|
|Reference and Administrative||Information||
|Trustees Annual Report|||2 —5|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Accounts||||





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|related to the oper|ations<br>and finan|ces ofthe co|mpany<br>and can be listed|mpany<br>and can be listed|belo|w:||
|---|---|---|---|---|---|---|---|
|Risk|||Plans and Strategy|||||
|Funding from individuals<br>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<br>Hand|||||||



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|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|





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|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|



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|Note<br>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|