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2021-10-01-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees
independent
Examiner's
Report
Statement
of Financial Activities
Balance Sheet
Notes to the Financial Statements 6 to 8
Detailed Statement
of Financial
Activities

~Sultan
ur
tmam Yuaut Truat
Statement of Finarxial Activities
for the Year Ended 31 December 2021
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 31,974
Other income
Total 31,976
EXPENDITURE QN
Raising funds
Charitable activities
Charitable activities 20,623
Total 21,065
NET INCOME 10,911
TOTAL FUNDS CARRIED FORWARD trt,911
Fumier&ve Sheet
31 December 202'~
Unrestricted
fund
Notes E
CURRENT ASSETS
Cash at bank 11,331
CREDITORS
Amounts
failing due within one year
4 (420)
NET CURRENT ASSETS 10,911
TOTAL ASSETSLESSCURRENT
LIABILITIES 10,911
NET ASSETS
FUNDS
Unrestricted
funds
10,911
TOTAL FUNDS 10,911

MOVEM ENT IN FUNDS
Net
movement At
in funds 31.12.21
E E
Unrestricted funds
General fund 10,911 10,911
TOTAL FUNDS 10,911

Net movemen t
in funds,
included
in t
he above are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted funds
General fund 31,976 (21,065) 10,911
TOTAL FUNDS 31,976 (21,Q65)

INCOME AND ENDOWMENTS
Donations
and
legacies
Donations
Other income
Other Income
Total incoming resources
EXPENDITURE
Charitable
activities
Charitable
donations
Support costs
Finance
Bank charges
Governance costs
Accountancy
and legal fees
Total resources expended
Net income