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





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|||||||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<br>funds||641|951|
|TOTAL FUNDS||641|951|





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|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|



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|COMPAR|ATIVES<br>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<br>in funds,<br>i|ncluded<br>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<br>and|legacies||||
|Donations<br>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<br>Professional<br>fee||fee||500<br>300|
|||||800|
|Charitable<br>activities|||||
|Education<br>Housing<br>Medical<br>Water well<br>Ramadan<br>expenses|||1,850<br>4,535<br>500<br>220<br>1,500|500<br>6,290<br>200<br>2,593|
||||8,605|9,583|
|Support costs|||||
|Finance|||||
|Bank charges||||22|
|Total resources expended|||8,605|10,405|
|Net (expenditure)/income||||951|