| Page | |||
|---|---|---|---|
| Legal and Administrative | Information | ||
| Trustees Report | 2-3 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Shcct | |||
| Notes to the Financial Statements |
| Unre strict | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Notes | funds | |||||
| Incoming resources | ||||||
| Incoming resources from generating |
funds: | |||||
| Voluntary income |
121,452 | 121,452 | 168,147 | |||
| Activities for generating | funds | 31,461 | 31,461 | 0 | ||
| Total incoming resources | 152,913 | 152,913 | 168,147 | |||
| Resources expended | ||||||
| Costs ofgenerating funds: |
||||||
| Charitable activities |
131,283 | 131,283 | 157,371 | |||
| Governance costs |
422 | 422 | 212 | |||
| Total resources expended | 131,705 | 131705 | 157,583 | |||
| Net movement in funds |
21,208 | 21,208 | 10,564 | |||
| Total funds brought forward | 19,253 | 19,253 | 8,689 | |||
| Total funds carried forward | 40,461 | 40,461 | 19,253 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed Assets | ||||||
| Tangible Fixed Assets | ||||||
| Current Assets | ||||||
| Cash at Bank | 40 760 | 19553 | ||||
| 40,760 | 19,553 | |||||
| Creditors: amount | falling | |||||
| due within one year | 300 | 300 | ||||
| Net Current Assets | 40,460 | 19,253 | ||||
| NET ASSETS | 40,450 | 1$,253 | ||||
| FUNDS | ||||||
| Unrestricted income |
funds | 40,460 | 19,253 | |||
| Total Funds | 1$,253 | 1$,253 |
| 2 Voluntary | Income | Income | Unrestricted | 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|---|---|---|
| funds | Total | Total | |||||||
| Donations | 121,452 | 121452 | 168,147 | ||||||
| 121,452 | 121452 | 168,147 | |||||||
| 3Activities for generation | funds | 31,461 | 31461 | ||||||
| 31461 | 31,461 | ||||||||
| 4Charitable | Activities | ||||||||
| Water Projects | 126500 | 126500 | 150108 | ||||||
| Food Packs/Qurbani | 0 | 0 | 6416 | ||||||
| Food Bank | 0 | 0 | 58 | ||||||
| Office Expenses - Stationery | 0 | 0 | 51 | ||||||
| Advertisement | 510 | 510 | 70 | ||||||
| Website | 713 | 713 | 452 | ||||||
| Travel/Subsistence | 3560 | 3560 | 0 | ||||||
| Sponsorship | 0 | 0 | 216 | ||||||
| 131283 | 131,283 | 157,371 | |||||||
| 5Governance | Costs | ||||||||
| Accountancy | charges | 122 | 122 | 100 | |||||
| Bank Charges | 300 | 300 | 112 | ||||||
| 422 | 422 | 212 | |||||||
| 6 Creditors: | amount | falling | |||||||
| due within | one year | ||||||||
| Accrued Expenses | |||||||||
| Unrestricted | |||||||||
| funds | |||||||||
| 7 Unrestricted | Funds | ||||||||
| At | Incoming | Outgoing | At | ||||||
| 01/01/2022 | resources | resources | 31/12/2022 | ||||||
| 19253 | 152,913 | 131705 | 40 | 461 |