| Report ofthe | Trustees | ||
|---|---|---|---|
| Independent | Examiner's | Report | |
| Statement of | Flnanclal | Actlvltles | |
| Salance Sheet | |||
| Notes to the | Flnanclal Statements | 5to6 | |
| Detailed Statement of Financial Actlvtties |
| Unrestricted | |||
|---|---|---|---|
| fund | |||
| Notes | |||
| INCOME AND ENDOWMENTS | FROM | ||
| Donations and legacies | 171,484 | ||
| EXPENDITURE ON | |||
| Charitable activities |
|||
| Religious activities | |||
| 10,380 | |||
| Total | 39+60 | ||
| NET INCOME Total Funds Brought Forward |
131,524 25,716 |
||
| TOTAL FUNDS CARRIED FORWARD | 157~ |
| Jhlatig&biit | |||||
|---|---|---|---|---|---|
| At 31 March 2022 | |||||
| 21JIIBR | ~li(ir-21 | ||||
| Unrestricted | Unrestncted | ||||
| fund | fund | ||||
| f | |||||
| Notes | |||||
| ASSETS | |||||
| Non - current assets | |||||
| Tangible assets | 19,231 | 12,231 | |||
| Property, Plant and equipment |
|||||
| 1~1 | |||||
| Current assets | |||||
| Cash at bank | 8,808 | 14,084 | |||
| LIABILlllES | |||||
| Creditor amounts | falling due within one year | (130,599) | (599) | ||
| TOTAL ASSETS | LESSUABILITIES | 157+40 | 25716 | ||
| NET ASSETS | 157240 | 25,716 | |||
| FUNDS | |||||
| Unrestricted funds |
157,240 | 25,716 | |||
| TOTAL FUNDS | 157240 | 25?16 |
| Borrowings Accrued expenses |
Borrowings Accrued expenses |
Borrowings Accrued expenses |
130,000 599 |
||||
|---|---|---|---|---|---|---|---|
| Total | |||||||
| There was no | interest on the loans and repayment | within three | |||||
| installments | once every year. | ||||||
| At | |||||||
| 31.3.22 | |||||||
| Unreasrfcted General fund |
ItNttis | 131.524 | 131+24 | ||||
| 131+24 | 131+24 | ||||||
| Net movement | in funds, included | in the above are | as follows: | ||||
| Incoming resources |
Resources expended |
Movemen funds f |
|||||
| Vreeasrfcsscf General fund |
funds | 171,484 | (39,960) | ||||
| 171,484 | (39,960) | 131&& |
| INCOME AND ENDOWMENTS | |
|---|---|
| Donations and legacies Donations Religious activities |
62,919 108,565 |
| Total incoming resources | 171A84 |
| EXPENDITURE | |
| Charitable activities | 1,491 |
| Event expenses | 398 |
| Food 8 drink | 3,641 |
| Travel Visa fees |
3,658 |
| 9,188 | |
| Support costs | |
| Manallement Rates and water |
3,419 361 |
| Insurance | 521 |
| Telephone | 43 |
| Postage and stationery | 8,670 |
| Repairs | 204 |
| Subscriptions | 13,200 |
| Rent | |
| 26,418 | |
| Finance | |
| Bank charges | |
| Governance costs Legal fees |
3,754 600 |
| Accountancy | |
| 4,354 | |
| Total resources expended | 39,960 |
| Net Income | 131,524 |