| Page | |||
|---|---|---|---|
| Report of the Trustecs | 1 | ||
| Indepcndent Examincr's Report | |||
| Statement of Financial Activities | 3 | ||
| B a l a n c e S h e c t | 4 | ||
| Notes to the Financial Statcments | 5 | to | 6 |
| Detailed Statement of Financial Activities | 7 |
| Bchboodi Welfare |
Association(BWA) | CIQ | ||
|---|---|---|---|---|
| Statemcnt ofFinancialActivitics. |
||||
| forthePeriod 24 | November 2020tu 31 | March | 2022 | |
| Unrestricte | ||||
| f u n d | ||||
| N o l e s | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donationsandlegacies | 25,285 | |||
| Other income | 4 | |||
| T o t a l | 25,289 | |||
| E X P E N D I T U R E | O N | |||
| Charitable activities | 2 | |||
| Financial Hardship Relief | 16,500 | |||
| N E T I N C O M E |
8,789 | |||
| T O T A L F U N D S |
C A R R I E D F O R W A | R D | 8,789 |
| Bchboodi Weltare Association(BWA) CIQ |
||
|---|---|---|
| BalanccShcct | ||
| 31 March 2022 | ||
| U n r e s t r i c t e | ||
| f u n d | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cash in h a n d | 8,789 | |
| N E T C U R R E N T ASSETS | 8,789 | |
| T O T A L A S S E T S LESS C U R R E N T | ||
| L I A B I L I T I E S | 8 , 7 8 9 | |
| N E T ASSETS | 8,789 | |
| F U N D S | ||
| U n r e s t r i c t e d funds | 8 , 7 8 9 | |
| T O T A L F U N D S | 8 , 7 8 9 |
| G r a n t | |||
|---|---|---|---|
| f u n d i n g o f | |||
| a c t i v i t i e s | |||
| (sce n o t e | |||
| 3) | |||
| Financial | Hardship | Relief | 1 6 , 5 0 0 |
| N e t | |||
|---|---|---|---|
| m o v e m e n t | A t | ||
| in funds | 3 1 . 3 . 2 2 | ||
| £ | |||
| U n r e s t r i c t e d f u n d s | |||
| General | fund | 8,789 | 8,789 |
| T O T A L | F U N D S | 8 , 7 8 9 | 8,789 |
| Incoming | R e s o u r c e s | M o v e m e n t | M o v e m e n t | |||
|---|---|---|---|---|---|---|
| r e s o u r c e s | expended | i n | f u n d s | |||
| U n r e s t r i c t e d | f u n d s | |||||
| General | fund | 2 5 , 2 8 9 | (16,500) | 8,789 | ||
| T O T A L | F U N | D S | 2 5 , 2 8 9 | (16,500) | 8 , 7 8 9 |
| Bchboodi Wcltare Association(BWA) CIO |
Bchboodi Wcltare Association(BWA) CIO |
|
|---|---|---|
| Detailed Statemcnt ot FinancialActivitics | ||
| forthe Period 24 Novcmbcr 2020to31 |
March 2022 | |
| INCOME AND ENDOWMENTS | ||
| Donationsand legacies | ||
| Donations | 13,577 | |
| Legacics | 11,708 | |
| 25,285 | ||
| O t h e r i n c o n e | ||
| I n t e r e s t r e c e i v e d | 4 | |
| Total incoming resources | 2 5 . 2 8 9 | |
| E X P E N D I T U R E | ||
| C h a r i t a b l e a c t i v i t i e s | ||
| Donations to individuals | 1 6 , 5 0 0 | |
| Total resources expended | 1 6 , 5 0 0 | |
| N e t i n c o m e | 8,789 |