ANNUAL REPORT
& FINANCIAL
STATEMENTS
FOR YEAR ENDED
31 MARCH 2022
"RAISH
FOUNDATION

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|||||||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<br>/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<br>Medical k|Welfare||||2,904<br>2,465|2,904<br>2,465|4,540<br>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<br>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|





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|||||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<br>funds||||6,415||
|Restricted funds||||~6027||
|TOTAL FUNDS||||~12442|~3326|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|fund|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Charitable<br>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<br>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|





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|MOVEMENT IN FUNDS||||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At I/4/21|in funds|31/3/22|
|Unrestricted<br>funds||||||
|Unrestricted<br>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<br>in funds, included||in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted<br>funds||||||
|Unrestricted<br>Funds|||5,603|(623)|4,980|
|Restricted funds||||||
|Restricted Funds|||30,216|(26,080)|4,136|
|TOTAL FUNDS|||~35 819|~26703)|~9116|
|Comparatives<br>for movement|in|funds||||
|||||Net||
|||||movement|At|
||||At I/4/20|in funds|31/3/21|
||||||6|
|Unrestricted<br>funds||||||
|Unrestricted<br>Funds|||900|535|1,435|
|Restricted funds||||||
|Restricted Funds|||2,180|(289)|1,891|
|TOTAL FUNDS|||3,080|246|3,326|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources<br>I|expended|in fundsf|
|Unrestricted<br>funds||||
|Unrestricted<br>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<br>funds||||
|Unrestricted<br>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|



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|For the|Year Ended 31stMarc|h 2022||
|---|---|---|---|
|||31/3/22|31/3/21|
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Gift aid||5,603||
|Charitable<br>activities||||
|Donations||30,216|32,376|
|Grants|||~2000|
|||~30216|~34 376|
|Total incoming resources||35.819|34,376|
|EXPENDITURE||||
|Charitable<br>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|