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||||NOTES|5P@~TRICTKD<br> ~|NOTES|UEK599KXKR<br>~F|
|---|---|---|---|---|---|---|
|||||2022||2021|
|Donations||||80,101||76,716|
|Other Income||||1||5|
|Rent||||0||2,000|
|Total lucomlag|Resourcm|||80,102||78,721|
||EXPENDED||||||
|Charitable<br>Expcndinne<br>Costs ofActivirics for Charitable||Objectives|(2ai)<br>(2aii)|13,216<br>23,273|(2ai)<br>(2aii)|1,335<br>23,202|
|Total Resources Expended<br>Net Movement<br>ln Fends||||36,489<br>43,614||24437<br>54,185|





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|AXED A<br>E||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Building Improvcmcnts||||(3)||90,695|(3)||55368|
|Equipmcnt||||(3)||10,770|(3)||7,500|
|Fixture and Finings||||||||||
|||||(3)||10,085||||
|Debtors<br>Cash at Bank tk in Hand||||6(j)|10,000<br>2,154|||1,937||
|Loans —Qard Hasana<br>Tmde Creditors<br>Iv<br>~*K|E|~LE|C~RRgQ|6(h)<br>6(i)|(12.750)<br>(13,155)<br>(13,751)|||(i0,000)<br>(620)<br>(8,683)||
|~NET<br>~E<br>~air:u|ME||||97,799|||54,185||
|~U||||||||||
|Funds brought<br>fmuuid|||||54,185|||||
|Surplus<br>for Year|||||43,614|||54,185||
|||||||||54,185||





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|||2022|202)|
|---|---|---|---|
|SelfEmployed|Salary|890|1,335|
|Salary||12,326||
|||13,216|)335|



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||||2&022|2,021|
|---|---|---|---|---|
|Bank Charges|||285||
|Cleaning|||37||
|Posrage, Stauooary 6)Promotional||Literature||161|
|Event Reliesbments|||1,749||
|Accountancy<br>Fees|||1,475||
|Light and Hest|||7,468||
|Gcncm) Tmvcl|||577|118|
|Insurance|||1,026||
||||1,510|1,410|
|Telephone<br>dr Fax|||477|158|
|Marketing,<br>Advertising|and Promotion||6,990|19,254|
|Repair and Maintcnancc|||147||
|Legal fh Professional|||1,467|2,100|
||||23473|~23 02|






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