2022-12-31-accounts

Achievements :

Orphan :

• Target group were Orphans in Mogadishu in the district of Gubta, on average we helped around 100 children. This was to provide basic food sustenance, education and clothing. The provisions were disseminated monthly for the period of 2021 to 2020.

The project was coordinated with a local woman called Sahra.

• We also assisted for festive provisions of food during Ramadan and Eid.

• In 2022, we acquired a space in order to establish an educational facility, however this project is on hold due to funding constraints.

• This project has equipped local orphans with literacy and skills and a faith education.

• We plan on continuing this project longterm and expand into sponsoring orphans outside of Mogadishu.

Online Education :

This is split into 2 parts: Youth and Adult activities.

• In terms of young people these were educational and entertainment activities during the lockdown, such as sisters circle where young people discussed challenges and covered socio-economic topics.

• For Adults these were educational and faith courses ran daily, such as Arabic, Islamic Studies and Online conferences.

		Zaytuna: Sort Code 20-08-64	Zaytuna: Sort Code 20-08-64	Zaytuna: Sort Code 20-08-64	Zaytuna: Sort Code 20-08-64	Account	No 906702
Dates			Start Out		In		End
05 jul - 01 oct 2021			375.06	7304.93		7901.44	971.57
02 oct -	31 dec 2021		971.57	4762.18		4505.53	714.92
01 jan -	01 apr 2022		714.92	8381.76		7964.13	297.29
02 apr - 01 jul 2022			297.29	2139.96		2334	491.33
02 jul - 30 sep 2022			491.33	6301.22		6113	303.11
01 oct -	30 dec 2022		303.11	1695.55		2061	668.56
			Total	30585.6		30879.1	668.56
	ZAYTUNA A REG		CHARITY NO 1195060: Sort Code 20-08-64 Accou
	Dates		Start Out		In		End
10 nov	2021 - 16 mar	2022	0	766.56		803.5	36.94
17 mar	2022 - 16 mar	2023	36.94	102		257	191.94
			Total	868.56		1060.5	191.94
			Out		In		End
Both Accounts			Total	31454.16		31939.6	860.5
			05	jul 2021 to	30	dec 2022
			Income			32314.66
			Expenditure			31454.16
			Turnover			860.50

200 Check

971.57 714.919999999999 297.289999999999 491.33 303.11 668.56

nt No 93493865 Check 36.9400000000001 191.94

(For Zaytuna, In+375 considered)

Without decimal places 05 jul 2021 to 30 dec 2022 Income 32314 Expenditure 31454 Turnover 860

11-Jun	0	0		982.07
	0	10		992.07
	0	20.99		1013.06
15-Jun	0	10		1023.06
21-Jun	20	0		1003.06
25-Jun	3	0		1000.06
30-Jun	0	10		1010.06
1-Jul	0	10		1020.06		7304.93
	0	15		1035.06		7901.44
	0	50		1085.06
	0	10		1095.06
	0	20		1115.06
	0	10		1125.06
	750	0		375.06
		165.99
	start	out	in
5-Jul	375.06	7304.93		7901.44	971.57

		Zaytuna: Sort Code 20-08-64	Zaytuna: Sort Code 20-08-64	Zaytuna: Sort Code 20-08-64	Zaytuna: Sort Code 20-08-64	Account	No 906702
Dates			Start Out		In		End
05 jul - 01 oct 2021			375.06	7304.93		7901.44	971.57
02 oct -	31 dec 2021		971.57	4762.18		4505.53	714.92
01 jan -	01 apr 2022		714.92	8381.76		7964.13	297.29
02 apr - 01 jul 2022			297.29	2139.96		2334	491.33
02 jul - 30 sep 2022			491.33	6301.22		6113	303.11
01 oct -	30 dec 2022		303.11	1695.55		2061	668.56
			Total	30585.6		30879.1	668.56
	ZAYTUNA A REG		CHARITY NO 1195060: Sort Code 20-08-64 Accou
	Dates		Start Out		In		End
10 nov	2021 - 16 mar	2022	0	766.56		803.5	36.94
17 mar	2022 - 16 mar	2023	36.94	102		257	191.94
			Total	868.56		1060.5	191.94
			Out		In		End
Both Accounts			Total	31454.16		31939.6	860.5
			05	jul 2021 to	30	dec 2022
			Income			32314.66
			Expenditure			31454.16
			Turnover			860.50

200 Check

971.57 714.919999999999 297.289999999999 491.33 303.11 668.56

nt No 93493865 Check 36.9400000000001 191.94

(For Zaytuna, In+375 considered)

Without decimal places 05 jul 2021 to 30 dec 2022 Income 32314 Expenditure 31454 Turnover 860

11-Jun	0	0		982.07
	0	10		992.07
	0	20.99		1013.06
15-Jun	0	10		1023.06
21-Jun	20	0		1003.06
25-Jun	3	0		1000.06
30-Jun	0	10		1010.06
1-Jul	0	10		1020.06		7304.93
	0	15		1035.06		7901.44
	0	50		1085.06
	0	10		1095.06
	0	20		1115.06
	0	10		1125.06
	750	0		375.06
		165.99
	start	out	in
5-Jul	375.06	7304.93		7901.44	971.57