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|Legal and Administrative||Information||
|Trustees Report|||2-3|
|Independent<br>Examiners'||Report||
|Statement ofFinancial|Activities|||
|Balance Shcct||||
|Notes to the Financial Statements||||





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|||||Unre strict|2022|2021|
|---|---|---|---|---|---|---|
||||Notes|funds|||
|Incoming resources|||||||
|Incoming resources<br>from generating||funds:|||||
|Voluntary<br>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<br>funds:|||||||
|Charitable<br>activities||||131,283|131,283|157,371|
|Governance<br>costs||||422|422|212|
|Total resources expended||||131,705|131705|157,583|
|Net movement<br>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|





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|||||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$,253|
|FUNDS|||||||
|Unrestricted<br>income|funds|||40,460||19,253|
|Total Funds||||1$,253||1$,253|






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|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|



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