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2021-12-31-accounts
|
|
Page |
Trustees
report |
|
1-2 |
Accountants'
report |
|
|
Statement
offinandal |
activities |
|
| Balance sheet |
|
|
| Notes to the financial |
statements |
6-9 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2021 |
|
| Iggg~ttgL |
|
|
Notes |
8 |
8 |
| Donations |
and |
legacies |
3 |
11,307 |
12,389 |
| ~Ettgg~l |
|
|
|
|
|
| Charitable |
activities |
|
|
|
|
|
|
|
4 |
3,904 |
1,818 |
| Net income for the year/ |
|
|
|
|
|
| Net movement |
|
in funds |
|
|
|
|
|
|
|
7,403 |
10,571 |
| Fund balances at 1 January 2021 |
|
|
|
|
|
|
|
|
|
10,571 |
|
| Fund balances |
|
at 31December 2021 |
|
|
|
|
|
|
|
17,974 |
10,571 |
|
|
2021 |
|
|
|
|
Notes |
5 |
|
|
|
| Current assets |
|
|
|
|
|
| Cash at bank and in hand |
|
17,974 |
|
10,571 |
|
| Net current assets |
|
|
17,974 |
|
10,571 |
| Income funds |
|
|
|
|
|
Unrestricted
funds |
|
|
17,974 |
|
10,571 |
|
|
|
17,974 |
|
10,571 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2021 |
|
|
Donations |
and gifts |
11,307 |
12,389 |
| 4 |
Charitable |
activities |
|
|
|
|
|
|
|
|
Charitable |
|
Charitable |
|
|
|
|
|
|
Expenditure |
Expenditure |
|
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
6 |
6 |
|
Computer |
|
and |
website cost |
|
|
|
169 |
|
Grant funding |
|
|
of |
activities (see note 5) |
3,904 |
|
1,649 |
|
|
|
|
|
|
3,904 |
|
1,818 |
| 5 |
Grants |
payable |
|
|
|
|
|
|
|
|
|
|
|
|
Charitable |
|
Charitable |
|
|
|
|
|
|
Expenditure |
|
Expenditure |
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
6 |
E |
|
Grants |
to |
institutions: |
|
|
|
|
|
|
Noreen |
Zindagi |
|
|
Welfare Trust |
3,904 |
|
1,649 |