## 

## 

## 

## 



## 

## 

## 



## 

||||P e r i o d|
|---|---|---|---|
||||2 4 . 1 1 . 2 0|
|||Y e a r E n d e d|to|
|||3 1 . 3 . 2 3|3 1 . 3 . 2 2|
|||U n r e s t r i c t e d|T o t a l|
|||f u n d|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies||7,530|2 5 . 2 8 5|
|Other income||1 5 0||
|T o t a l||7,680|2 5 , 2 8 9|
|E X P E N D I T U R E O N||||
|C h a r i t a b l e activities|2|||
|Financial Hardship Rclicf||11,975|1 6 . 5 0 0|
|NET INCOME/(EXPENDITURE)||(4,295)|8 , 7 8 9|
|RECONCILIATION OF FUNDS||||
|Total funds brought forward||8,789||
|T O T A L F U N D S CARRIED FORWARD||4 , 4 9 4|8 , 7 8 9|





|Behboodi<br>Welfarc Association(BWA) CI|O|||
|---|---|---|---|
|Balancc Shcct||||
|31 March 2023||||
|||31.3.23|3 1 . 3 . 2 2|
|||U n r e s t r i c t e d|T o t a l|
|||fund|f u n d s|
|CURRENT ASSETS|N o t c s||£|
|C a s h<br>in h a n d||4,494|8,789|
|NET CURRENT ASSETS||4 , 4 9 4|8,789|
|T O T A L ASSETS LESS CURRENT||||
|LIABILITIES||4 . 4 9 4|8 , 7 8 9|
|N E T A S S E T S||||
|||4 . 4 9 4|8 , 7 8 9|
|F U N D S||||
||6|||
|Unrestricted funds||4 , 4 9 4|8,789|
|T O T A L F U N D S||4.494|8.789|






## 

## 

## 

## 

## 

## 

|C H A R I T|A B L E<br>A|C T I V I T I E S<br>C O S T S||
|---|---|---|---|
||||G r a n t|
||||f u n d i n g o f|
||||activities|
||||(scc note|
||||3)|
|Financial|Hardship|Relief|11.975|





## 

||||Period|
|---|---|---|---|
||||24.11.20|
|||Y c a r<br>E n d c d|t o|
|||3 1 . 3 . 2 3|3 1 . 3 . 2 2|
|FinancialHardship|Relief|11,975|16,500|



## 

||||U n r e s t r i c t e d|
|---|---|---|---|
||||f u n d|
|INCOME AND ENDOWMENTS FROM||||
|Donations andlegacies|||2 5 , 2 8 5|
|Other income||||
||||4|
|T o t a l||||
||||2 5 , 2 8 9|
|E X P E N D I T U R E O N||||
|C h a r i t a b l e activities||||
|Financial Hardship Relief|||1 6 , 5 0 0|
|N E T<br>I N C O M E||||
||||8 . 7 8 9|
|T O T A L<br>F U N D S|C A R R I E D|F O R W A R D|8 , 7 8 9|



## 

## 

|||||||N e t||
|---|---|---|---|---|---|---|---|
||||||m o|v e m e n t|A t|
||||A t|1.4.22|i n|f u n d s|3 1 . 3 . 2 3|
|U|n|r e s t r i c t e d f u n d s||||||
|G|e|n e r a l f u n d||8,789|(4,295)||4 , 4 9 4|
|T|O|T A L F U N D S||8 , 7 8 9|(4,295)||4 , 4 9 4|





## 

## 

|Netmov|ement infunds, incuded in the abo|ve arc as follows:||||
|---|---|---|---|---|---|
|||Incoming|R e s o u r c e s|M o|v e m c n t|
|||r c s o u r c c s|expended|i n|funds|
|||£|||£|
|Unrestricted funds||||||
|General|fund|7,680|(11,975)||(4,295)|
|T O T A L|F U N D S|7,680|(1,975)||(4,295)|



## 

||||Net||
|---|---|---|---|---|
||||m o v e m e n t|A t|
||||in f u n d s|3 1 . 3 . 2 2|
||||£|£|
|Unrestricted funds|||||
|G e n e r a l|f u n d||8,789|8 , 7 8 9|
|T O T A L|F U N D S|||8 , 7 8 9|
|Comparative net movement in funds, included||in the above are as follows:|||
|||Incoming|R e s o u r c e s|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|||||
|G e n e r a l|f u n d|2 5 , 2 8 9|(16,500)|8 , 7 8 9|
|T O T A L|F U N D S|2 5 , 2 8 9|( 1 6 , 5 0 0 )|8 , 7 8 9|



## 



## 

|Detailed Statemcnt of Financial<br>Activitics<br>forthe Ycar Ended 31 Marclh 2023||||||
|---|---|---|---|---|---|
||||P e r i o d|||
||||||24.11.2|
||Year Ended||t o|||
||31.3.23||31.3.22|||
||£|||||
|INCOME AND ENDOWMENTS||||||
|Donations and legacies||||||
|Donations|7 .|5 3 0|13.577|||
|Legacies|||11.708|||
||7,530||2 5 , 2 8|5||
|O t h e r income||||||
|Interest received||1 5 0||4||
|Total incoming resources|7,680||2 5 , 2 8|9||
|E X P E N D I T U R E||||||
|Charitable activities||||||
|Donations to individuals|1 1 ,|9 7 5|1 6 , 5 0|0||
|Total resources expended|11,975||1 6 , 5 0|0||
|Net (expenditure)/income|(4,295)||8,789|||