|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<br>activities||||
|Religious activities||||
||||10,380|
|Total|||39+60|
|NET INCOME<br>Total Funds Brought Forward|||131,524<br>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,<br>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<br>funds||||157,240|25,716|
|TOTAL FUNDS||||157240|25?16|





## 

## 

## 

## 

## 




## 

|Borrowings<br>Accrued expenses|Borrowings<br>Accrued expenses|Borrowings<br>Accrued expenses|||||130,000<br>599|
|---|---|---|---|---|---|---|---|
|Total||||||||
|There was no||interest on the loans and repayment||within three||||
|installments|once every year.|||||||
||||||||At|
||||||||31.3.22|
|Unreasrfcted<br>General fund||ItNttis||||131.524|131+24|
|||||||131+24|131+24|
|Net movement||in funds, included|in the above are|as follows:||||
||||||Incoming<br>resources|Resources<br>expended|Movemen<br>funds<br>f|
|Vreeasrfcsscf <br>General fund||funds|||171,484|(39,960)||
||||||171,484|(39,960)|131&&|



## 



|INCOME AND ENDOWMENTS||
|---|---|
|Donations and legacies<br>Donations<br>Religious activities|62,919<br>108,565|
|Total incoming resources|171A84|
|EXPENDITURE||
|Charitable activities|1,491|
|Event expenses|398|
|Food 8 drink|3,641|
|Travel<br>Visa fees|3,658|
||9,188|
|Support costs||
|Manallement<br>Rates and water|3,419<br>361|
|Insurance|521|
|Telephone|43|
|Postage and stationery|8,670|
|Repairs|204|
|Subscriptions|13,200|
|Rent||
||26,418|
|Finance||
|Bank charges||
|Governance costs<br>Legal fees|3,754<br>600|
|Accountancy||
||4,354|
|Total resources expended|39,960|
|Net Income|131,524|