| Page | |
|---|---|
| Report ofthe Trustees | |
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 4to 5 |
| Detailed Statement of Financial Activities |
| 2022 | |||||
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds | |||||
| Notes | |||||
| INCOIIIIING RESOURCES | |||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
8,000 | ||||
| RESCOURCES EXPENDED | |||||
| Costs ofgenerating | funds | ||||
| Costs ofgenerating | voluntary | income | 5,549 | ||
| NET INCOMING RESOURCES | 2,451 | ||||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | ||||
| TOTAL FUNDS CARRIED FORWARD | 2,451 |
AlIGeLS FOU14WATIOX IAiANce 8VEEF AT 31 IIARCII 21U2 CURAENT ASSErs 2,451 REDfTOR5 J¥ NET CURREIIT 2,451 TOTAL WET¥ LUIARENT LIA8ILmf• FUNDS Unr•&trJEd 2451 TOTAL FUND8 2.451 DBh&Y by. R IthZI RAHMAN.fr&ql••
| Net | ||||||
|---|---|---|---|---|---|---|
| movement in |
||||||
| At 01/04/21 | funds | At 31/03/22 | ||||
| 5 | 5 | |||||
| Unrestricted | funds | |||||
| General | fund | 2,451 | 2,451 | |||
| TOTAL | FUNDS | 2,451 | 2,451 | |||
| Net movement | in funds, | included | in the above are as follows: | |||
| incoming | Resources | Movement in |
||||
| resources E |
expended 5 |
funds f |
||||
| Unrestricted | funds | |||||
| General | fund | 8,000 | (5,549) | 2,415 | ||
| TOTAL | FUNDS | 8,000 | ~5,549) | 2,415 |
| 2022 | ||||
|---|---|---|---|---|
| Unrestricted | ||||
| funds | ||||
| INCOMING RESOURCES | ||||
| Voluntary income |
||||
| Donations | 8,000 | |||
| Total incoming | resources | 8,000 | ||
| RESOURCES EXPENDED | ||||
| Costs ofgenerating | voluntary | income | ||
| Donations | 5,440 | |||
| Rates and water | ||||
| Rent | ||||
| Support costs | ||||
| Finance | ||||
| Bank charges | ||||
| Others | ||||
| Accountancy and legal fees |
||||
| Post and stationery | 109 | |||
| Total resources | expended | 5,549 | ||
| Net income | 2,451 |