2022-03-30-accounts

			Page
Reference and Administrative		Details
Report ofthe Trustees
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		5 to	8
Detailed Statement of	Financial	Activities

						Period
						3.4.20
					Year Ended	to
					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes		E
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				8,295	11,356
EXPENDITURE ON
Raising funds						822
Charitable	activities
Project					8,605	9,583
Total					8,605	10,405
NET INCOME/(EXP		ENDITU RE)			(310)	951
RECONCILIATION		OF FUNDS
Total funds brought		forward			951
TOTAL FUNDS CARRIED FORWARD					641	951

		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		641	1,451
NET CURRENT ASSETS		641	1,451
TOTAL ASSETS LESSCURRENT
LIABILITIES		641	1,451
ACCRUALS AND DEFERRED INCOME	5		(500)
NET ASSETS		641	951
FUNDS
Unrestricted funds		641	951
TOTAL FUNDS		641	951

Raising	don	ations	and legacies
					Period
					3.4.20
				Year Ended	to
				31.3.22	31.3.21
Charity	registration		fee		500
Professional		fee			300
Support	costs				22
					822

COMPAR	ATIVES FOR THE ST	ATEMENT OF FINANCIAL A	CTIVITIES
			Unrestricted
			fund
			E
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		11,356
EXPENDITURE ON
Raising funds			822
Charitable	activities
Project			9,583
Total			10,405
NET INCOME			951
TOTAL FUNDS CARRIED FORWARD			951

for t	he Year Ended	31 March 2022	31 March 2022
5.	ACCRUALS	AND DEFERRED		INCOME
					31.3.22	31.3.21
	Accruals and	deferred	income			500
6.	MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.4.21	in funds	31.3.22
				E
	Unrestricted	funds
	General fund			951	(310)	641
	TOTAL FUNDS			951	~310)	641
	Net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E
	Unrestricted	funds
	General fund			8,295	(8,605)	(310)
	TOTAL FUNDS			8,295	~8,605)	~310)

			Net
			movement	At
			in funds	31.3.21
Unrestricted		funds
General	fund		951	951
TOTAL	FUNDS		951	951

Comparative	net movement in funds, i	ncluded in the above are as fol	lows:
		Incoming	Resources	Movement
		resources	expended	in funds
			E	E
Unrestricted	funds
General fund		11,356	(10,405)	951
TOTAL FUNDS		11,356	~10,405)	951

for the Year En	ded	31 March 2022
				Period
				3.4.20
			Year Ended	to
			31.3.22	31.3.21
INCOME AND	ENDOWIIENTS
Donations and	legacies
Donations Gift aid			8,295	10,456
				900
			8,295	11,356
Total incoming	resources		8,295	11,356
EXPENDITURE
Raising donations		and legacies
Charity registration Professional fee		fee		500 300
				800
Charitable activities
Education Housing Medical Water well Ramadan expenses			1,850 4,535 500 220 1,500	500 6,290 200 2,593
			8,605	9,583
Support costs
Finance
Bank charges				22
Total resources expended			8,605	10,405
Net (expenditure)/income				951