ANNUAL REPORT & FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022 "RAISH FOUNDATION
| 31/3/22 | 31/3/21 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | fund | funds | funds | ||||
| Notes | 5 | ||||||
| INCOME | AND ENDOWMENTS FROM | ||||||
| Donations | and legacies | 5,603 | 5,603 | ||||
| Charitable | activities | ||||||
| General Donations | 224 | ||||||
| Feeding | 6426 | 6426 | 11,976 | ||||
| Water | 1,834 | 1,834 | 850 | ||||
| Ramadan | 3i727 | 39727 | 4,272 | ||||
| Medical /h |
Welfare | 2,160 | 2,160 | 3,844 | |||
| Qurbani | 775 | 775 | 1,256 | ||||
| Masjid | 685 | 685 | 3,250 | ||||
| Education | 3,080 | 3,080 | 3,450 | ||||
| Econoruic | empowerment | 350 | 350 | 815 | |||
| Marriage support | 3,625 | 3,625 | 4,439 | ||||
| Funeral support | 5,600 | 5,600 | |||||
| Sadaqah | 924 | 924 | |||||
| Zakat | 930 | 930 | |||||
| Total | ~5603 | ~30216 | ~35819 | ~34376 | |||
| EXPENDITURE ON | |||||||
| Charitable | activdties | ||||||
| Feeding | 5,747 | 5,747 | 12,134 | ||||
| Water | I/54 | I/54 | 1,053 | ||||
| Rainaden Medical k |
Welfare | 2,904 2,465 |
2,904 2,465 |
4,540 2,926 |
|||
| Qurbani | 772 | 772 | 1,230 | ||||
| Masjid | 772 | 772 | 4,295 | ||||
| Education | 3,087 | 3,087 | 2,734 | ||||
| Economic empowerment | 795 | ||||||
| Marriage support | 3/24 | 3324 | 4,325 | ||||
| Funeral support |
5,593 | 5&593 | |||||
| Sadaqah | 62 | 62 | |||||
| Other | 623 | 623 | 98 | ||||
| Total | 623 | 26,080 | ~26 703 | 34,130 | |||
| NET INCOME | 4,980 | 4,136 | 9,116 | 246 | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 1,435 | 1,891 | 3326 | 3,080 | ||
| TOTAL FUNDS CARRIED FORWARD | ~6415 | ~6027 | ~12 442 | ~3326 |
| 31/3/22 | 31/3/21 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | fund | funds | funds | ||
| Notes | f | 5 | 5 | ||
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 6,415 | 6,027 | 12,442 | 3,326 | |
| NET CURRENT ASSETS | ~6415 | ~6027 | ~12 442 | ~3326 | |
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 6,415 | 6,027 | 12,442 | 3,326 | |
| NET ASSETS | 6,415 | ~6027 | ~12 442 | 3326 | |
| FUNDS | |||||
| Unrestricted funds |
6,415 | ||||
| Restricted funds | ~6027 | ||||
| TOTAL FUNDS | ~12442 | ~3326 |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | fund | fundsf | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Charitable activities |
|||||
| General Donations | 224 | 224 | |||
| Feeding | 11,051 | 925 | 11,976 | ||
| Water | 450 | 400 | 850 | ||
| Ramadan | 4,272 | 4,272 | |||
| Medical &Welfare | 3,844 | 3,844 | |||
| Qurbani | 1,256 | 1,256 | |||
| Masjid | 3,250 | 3,250 | |||
| Education | 3,190 | 260 | 3,450 | ||
| Economic empowerment | 400 | 415 | 815 | ||
| Marriagc support | 4439 | 4,439 | |||
| Total | ~32 376 | ~2000 | 34,376 | ||
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Feeding | 11,209 | 925 | 12,134 | ||
| Water | 653 | 400 | 1,053 | ||
| Ramadan | 4)540 | 4,540 | |||
| Medical &Welfare | 2,926 | 2,926 | |||
| Qurbani | 1,230 | 1,230 | |||
| Masjid | 4,295 | 4,295 | |||
| Education | 2,474 | 260 | 2,734 | ||
| Economic empowerment | 146 | 649 | 795 | ||
| Marriage support | 4,270 | 55 | 4,325 | ||
| Other | 98 | 98 | |||
| Total | ~31 841 | ~2289 | ~34 130 | ||
| NKT INCOME/(EXPENDITURE) | 535 | (289) | 246 | ||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought forward | 900 | 2,180 | 3,080 | ||
| TOTAL FUNDS CARRIED FORWARD | 1,435 | 1,891 | 3,326 |
| MOVEMENT IN FUNDS | |||||
|---|---|---|---|---|---|
| Net | |||||
| movement | At | ||||
| At I/4/21 | in funds | 31/3/22 | |||
| Unrestricted funds |
|||||
| Unrestricted Funds |
1,435 | 4,980 | 6,415 | ||
| Restricted funds | |||||
| Restricted Funds | 1,891 | 4,136 | 6,027 | ||
| TOTAL FUNDS | ~326 | ~9116 | 1~2442 | ||
| Net movement in funds, included |
in the above are as follows: | ||||
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| Unrestricted funds |
|||||
| Unrestricted Funds |
5,603 | (623) | 4,980 | ||
| Restricted funds | |||||
| Restricted Funds | 30,216 | (26,080) | 4,136 | ||
| TOTAL FUNDS | ~35 819 | ~26703) | ~9116 | ||
| Comparatives for movement |
in | funds | |||
| Net | |||||
| movement | At | ||||
| At I/4/20 | in funds | 31/3/21 | |||
| 6 | |||||
| Unrestricted funds |
|||||
| Unrestricted Funds |
900 | 535 | 1,435 | ||
| Restricted funds | |||||
| Restricted Funds | 2,180 | (289) | 1,891 | ||
| TOTAL FUNDS | 3,080 | 246 | 3,326 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources I |
expended | in fundsf | |
| Unrestricted funds |
|||
| Unrestricted Funds |
32,376 | (31,841) | 535 |
| Restricted funds | |||
| Restricted Funds | 2,000 | (2,289) | (289) |
| TOTALFUNDS | 34 376 | 34 130 | 246 |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1/4/20 | in funds | 31/3/22 | ||
| f | ||||
| Unrestricted | funds | |||
| Unrestricted | Funds | 900 | 5,515 | 6,415 |
| Restricted funds | ||||
| Restricted Funds | 2,180 | 3,847 | 6,027 | |
| TOTAL FUNDS | 3,080 | 9,362 | 12442 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| Unrestricted funds |
|||
| Unrestricted Funds |
37,979 | (32,464) | 5,515 |
| Restricted funds | |||
| Restricted Funds | 32,216 | (28,369) | 3,847 |
| TOTAL FUNDS | ~70 195 | 60,833 | 9,362 |
| For the | Year Ended 31stMarc | h 2022 | |
|---|---|---|---|
| 31/3/22 | 31/3/21 | ||
| INCOME AND ENDOWMENTS | |||
| Donations and |
legacies | ||
| Gift aid | 5,603 | ||
| Charitable activities |
|||
| Donations | 30,216 | 32,376 | |
| Grants | ~2000 | ||
| ~30216 | ~34 376 | ||
| Total incoming resources | 35.819 | 34,376 | |
| EXPENDITURE | |||
| Charitable activities |
|||
| Grants to institutions | 26,061 | 34,032 | |
| Support costs | |||
| Management | |||
| Advertising | 251 | ||
| Finance | |||
| Bank charges | 86 | 86 | |
| Information | technology | ||
| Subscription | 35 | ||
| Human resources | |||
| Software licences | 270 | 12 | |
| Total resources | expended | ~26 703 | 34,130 |
| Net income | ~9116 | 246 |