IiEGISTERED CHARITY NUMBER: 1202336
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
FOR
MAJLIS AL-FALAH IRUST (UK)
PrestODS & Jackw P4nner5hip LLP
364 - 368 Cranbrook Road
Ilford
IG2 6HY

MAJIJS A￿vALAll TRUST (UK)
CONTENTS OF THE FINANCIAL ￿ATEmENTs
FOR THE YEAR ENDED 31 MARCH 2024
P4e
Report of the Trustcex
I to 3
Independent Examiner's Report
Statement of Finan¢iAI Activities
Balance Shett
Notes to the Financi81 StstemeDts
Detailed Statement of Finaneial Aetivities
13

IAJLIS ALFALAH TRUST (UK)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Th¢ trustees present their report with the fiDancial statements of the tharity ft>r the year ended
31 Ma￿h 2024. The truslecs have thptrd the provisions of Accounting and ￿portin8 by Chanti¢s.'
Ststement of Recommended Prn¢ti¢e applicable lo charities pr¢paTin8 their accounts in accordance with the
Financia] ReFMJrting Standard applicable io the UK and Republic of ITclaDd (FRS 102) (effrftiv¢ l January
2019).
OWECTIVES AND ACTIVITIES
Objectives and Aims
The main objectives are helping frfM>T peopl¢ thTOUBhout the world. Proje4ts iwlude providmg emergency
humanitarian as8iStanc¢ in the forni of f￿d distribution, housing shclter in the forni of tcnts. w*¢r provision
in drought ridden commutiiti¢s. ¢dUL*l(￿ 8rants and medical aid where needed.
Public Benefi¢
The tn￿$ confirni thcy have complied with the duty in sc¢tion 4 of the Charities Act 2006 to have duc
gard to public benefit guthuc¢ published by the Commission in de￿n￿lLIng th¢ activitics undcrtakell by
the Chanty.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
During the year. wc ccmmiitted and dedtcated QUTs¢lv¢s lo ry)mplete variow ov¢n¢a8 projeGtes. The proje¢ts
w¢ $upport¢d includ¢d'.
- Turk¢y earthqth .£139.5C
- Food distribution- £134,600
- Qurbam - £8,000
- Mosque - £54.41)0
- Water wells- £3,000
- Educ*ional grants -£12,000
- Housin8 - £2,2(Kl
FINANCIAL REVIEW
Reserves & Financial PerforniM¢e
The Chan'ly raised £456,711 (2023.. £273.523) in income for this pcriod and have distributed £382.064
{2023.. £205,599) to worthy ¢ause$.
At the end of the year, Ihe Tn￿t h&8 a re*rvcs of *735.055 (2023.. £660,40¥) to b¢ ￿TI¢d forward. out of
whi¢h £336,643 (2023.. £236.826) wezr unrestricted ￿serVeS and £398.412 (2023.. £423.582) were restricted.
The charity h&8 suffici¢nt tcseTves to cover ¢xpenses foi more thall six months. The Charity has minimized
ovothewJ8 And h&8 sufficient 8eneral Tr&BTVeg to oontinv¢ as a concarn.
The charity's main focus wa8 centred on providmg emergency hum8nitArian aid to victims of thr Tutkcy
earthquake and on 8UPPOrting the PWT and need). around the world by provithog a large number of focMI
distributions. We also ¢r¢atcd much needed water wells in ar￿ wher¢ water is in short supply. tll addition.
educational and training SUPPQrt proTrided for dlildren with th'Sab￿Lty and women work skn'lls in
ord¢r to provide fortheir famili¢s.
Page I

MAJLIS AL-FALAH TRUST (UK)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FUTURE PLANS
The Trustees are confid¢Dt that thc CharÉty can continue fullcTioning and meeting its chatitsble aims.
However it is realised that fimds collection by PCNIDal visits is bewmiDg less sustainable and more mc*lern
mcthods are ￿cessary. With this in mind the Charity's website is being brought up to st3ndanl w enwurnge
more effective On41￿ commwcation and ￿COUrd8C bigber On41￿ donations.
Food distribution and water well c4)nmussioning bas tsken place in Africa in the jast couple of years.
Contacts have be¢n estabh'sh¢d with chan'tics in Gambi< Ken￿ U8and4 Tan72nia and Sudan and the
TTh￿tee8 I¢Ksk forward to ￿ntinue workin8 in thes¢ are￿ in the futyre.
STRUCTUR4 GOVERNANCE AND MANAGEMENT
Governing do(ument
The ch￿lty governing d￿￿m¢nI is a CIO foundation mixlel conaitution registe￿1 with Charity Commission
on 15th March 2023.
The charity is controlled by its governin8 documcn( a (k￿ of tsi￿t and constitutes a Charitabl¢ In￿ry￿rate￿I
Organisation (CIO) as d¢fined by Chanties Act 2011.
The old Tn￿ Iransf¢nrd all its asscts aThl liabilittcs to th¢ n¢w CIO on 1st Apnl 2023.
Recruitment and Appointmemt of new trysteei
The exists"ng'l'rnstees are responsible for the r¢cTuilmcnt of ncw TNslccs. In selecting new 'l'n)stee4 w¢ seek
to identify peopl¢ who are committed individuals wl¥)se vicws ar¢ ali8ncd ￿ the clwi'ty's vision in addition
to being able to offer relevani ski118 and experience.
Potential Trust¢es are invitcd to ottend Truste¢8' m¥¢¢in88 to meet the Tntsts09 and havo an inforn￿l
intcrvicw and are given more detsils about the charitys aims and activiti¢s and. if all agffe. they a￿ then
proposed as new Trnst¢e$ at the subs¢quent Tn￿8, mectsD8.
This process allow$ du¢ ¢(￿1deratIon of thc persons eligibility. personal COM￿¢￿, $pe¢ia]ist knowl¢d8¢
and skills.
OryRnisational strncture
The charity Tn￿¢8 are r¢8w)nsibl¢ for the general u)ntrol and management of the ¢harity. The TNstccs
meet rrgularty as a tKKly and are responsibl¢ for the ovorall gov¢rDaDce of Majlis Al-Falah Trust and to
ov¢ncc th¢ mat￿¢m¢￿t and day to day nts)nin8 of the than'ty. One Trustce resigned for heahb reasons. Two
new Trust(%s have been appoillt¢d to stsen8then the Board and the chan'ty now a full complement of
TnLStc¢s. A number of volunteers also are crits'cal in h¢lpin8 the charity with thinistration and general
support for which th¢ TNst¢¢$ ar¢ ¢xtThnely grateful.
Induction And tr*inill8 of tru*t
Following appointmcnL the new TTUStecs are introduced to their new rolc aDd 8iven cwies of the governing
th¢ument, a copy of thc most recenL 'The Essential Trustee, Buidance booklcL and a 8uide to th¢ policies
and prorkdures adopted b). our charity.
A number of publicalions from the ￿arity Commission a￿ alg) provided includiD8 the guidan¢¢ on
charities and public bcttcfit and the advaD¢cment of relI￿oll for th¢ publi¢ ben¢fit.
Thi8 ensures that new Trustees are aware of the scope of thcir responsibilities Under the Charities ACL
Initially, n¢w Trnst¢¢s woth with an existin8 trustee ￿lStillg on particular ￿tiVitieS and projects rull by the
Charity. After satisfactory ftedback fiLTrm existing Twstee4 they are givcn the tssk of leading a particular
activity or pmJ¢cL reportÉn8 Pro8￿SS * tru5t¢¢'s D￿tr￿8s.
Page 2

MAJLIS AbFALAH TRUST IUK)
REPORT OF THE TRUSTKES
FOR THE YEAR ENDED 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered CTh84rity number
1202336
Principal address
10 Dunbar Road
London
E7 9NQ
Trusteeg
Abdul Adam Patel (Chair)
Hanif Mohammed Sh¢th
Malthiz Ahmed - ApN)intrd 23rd April 2024
Vali Pat¢1 - Apw)intcd 23rd April 2024
Ibrahim Adam Patel - Resigned 3 1st July 2023
Independent Examiner
Anwcr Patel BA(Hot)s). BFP. FCA
Prestons & j￿kSon$ Pathership LLP
364 - 368 Cranbrook Ro&1
Ilford
Essex
IG2 6HY
Approved by order of the board of truxccs on ..1Wtaw.... ........................ and siBncd on its ￿half by:
TTUStee
Page 3

INDEPEfiDENf EXAMThER'S REPORT TO THE TRu￿EEs OF
Indep¢ndeDt exAminér'i report to the •f M*Jll• AkF*l*h Th￿1 IUK)
I report to the eh•tity trustees on exxtiinatTh of the aC¢Anu￿ of Majlis Al.Falab TTu8t (UK) (the T￿￿1)
for th¢ year ffjd¢d 31 March 2024.
Rawtynslblllthi and of report
As the ¢lwity trustC¢B of the Thtst )vu are rv4x)nmble for th¢ FTwaT4tion of the a¢¢ounts in a¢¢ord2nce with
the rcquiTem¢nt8 of the Chwiti¢8 Act 201 I (Ihe Acei
I report in Tespert of my eX￿￿1￿¢10n of the TrDrt's vxovnts carried out un&r Seclion 145 of Ilbè Act •ttd iti
¢win8 Out my exarni￿ I have followed appli￿ble DiT￿tio￿ 8iven by the Charity Conyniwioo
under Se¢tion 145(5Xb) ofth¢ A¢L
Independént *￿mIner,• itatement
Sin¢e your ¢haritys gross incom¢ ¢X￿ £250,(xJO your exaTDiner must be a member of a list￿1 EKsdy. I
can confirm that l am qualified to uodertAke the examination b￿all* l am a of thc ID8titute of
CbArttt¢d A￿o￿ll￿nts in Eogland and Walo whith IB One of the list¢d bcrfli¢
J hve ¢ompletcd my examination. I confirm that no matffI￿ ro•ttern have ￿rne lo my ￿tt￿tion ID
connection with th¢ ¢xamitt•¢ion 8iViti8 cause to believe that in any Tewt:
I￿￿tin8 rffordj were not kryt in rewt of the Truje 08 r¢qpJired by Secilon 130 of the AOL. or
the accouDts do twt a¢¢ord with those re¢oth: or
th¢ ￿e1)UnIS do not comply with tho •pplicDblc requirEment8 CODrefDing the fonll and ¢oDt¢nt of
ae¢oiJni8 ￿t out in the Chortt*s (A¢uAwts and Rq)cffts) Regulati￿5 2LK18 othti •ny requir￿t
that th¢ accoun18 8iV¢ a true &Dd fair view which is not a matier Lwid¢red as part of an independ¢rJt
examillation.
I ￿ve no Coll￿r￿ and ha￿ c*ime acrom w ¢)ther tt*tt¢r8 in conne¢ii(• with the examination to which
•tlention thould be drnwD iti thii rewt ill crfder to ¢Mbk • uod¢rsithins of the accounta to bo
Anw¢r Patcl BAOlons), BFP, FCA
Pre8tow & J4¢kwDS PthDernbip
364. 308 Ro
llford
IG2 OHY
Date: ........K.I
li
Pag¢ 4

MAJLIS AL-FALAH TRUST IUK)
STATEME￿ OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2(124
31J24
Total
funds
31.3.23
Total
funds
Unrestricted Restiicted
fund
fund
Not¢5
INCOME AND ENDowME￿[S FROM
Donation5
128,199
327,959
4S6,158
273.341
Invesknent income
553
Tot&1
IW199
328￿12
436,711
273.525
EXPENDITURE ON
Charitable aetivitiel
Support cost
Clwitablc Activitics
Is￿82
25¥2
356,482
34.084
170.515
353ffj82
Total
28J82
353ffj82
382,(
204.599
ET INCOMfrJ(LXPEIYDATURE)
99*17
(25J70)
74N7
68,926
RECONCILIATION OF FUYIDS
Total funds bTOU8ht forward
236326
423¥2
591,482
TOTAL FUNDS CARRIED FORWARD
336ffj43
398812
735,OSS
660,408
CONTINUING OPERATIONS
All in¢om¢ and ¢xp¢ndityff aris¢u fr￿n contiDuing activities.
The notes forn) part of these fuwicial statements
Page 5

MAJLIS AL-FALAH TRUST (UK)
BALANCE SHEET
31 MARCH 2024
31 J.24
31.3.23
FIXED A&srrs
Investsnent property
332,INM)
332.0
CURRENT A&SETS
Ikbtors
Cash at bank and in hand
21,758
331,(X)8
331.008
CREDITORS
Amounts fallin8 duc within one year
io
(20(￿1)
(16(Kl)
NET CURRENT ASSE15
403,OSS
328,408
TOTAL ASSETS LESS CURRENT
LIABILITIES
735￿55
660,408
NET A&SETS
735.055
660.408
FUNDS
12
Unrestricted fund8
Restrict¢d fijnds
336,643
398.412
236,826
423.582
TOTAL FUNDS
735,055
660,4011
Th¢ fmancial statements were approv￿ by th¢ Board of Tnths and authorised for issue on
..tw.12ll024....
ond wer¢ $i8ned on its b¢haif by:
Trustee
IF S4fi14
Tru5C¢e
The not¢s forn) part of these financial statements
Page 6

MAJLIS AL-FALAH TRUST (UK)
NOTES TO ThE FINANCL4L STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the fmancial ststement$
The financial statements of the charity. which is a public b¢n¢fit entity under FRS 102. have been
prepared in accordallce with tk Charities SORP (FRS 102) 'A¢counting and Re￿rtIng by Chanti¢$'.
Ststement of P£commend¢d Pwticc applicable to chanties preparing their accounts in accordancc
with the Financ￿1 Re￿rtIng Standard applicable in the UK and Republic of lTeland (FRS 102)
(effective l January 2019),. Financial RepK)rtin8 Standard 102 The Finan¢ial Re￿rtIng Standard
applicable in the UK and Republic of Ireland. and thc Charities Act 2011. The financ￿ statements
havc been prepared under the his￿rical Lx)st wnvention.
The accounts {financial #atements) havc prep￿￿ kn 8ive a Irue and faie view and have
departed from the ChaTiti¢s (Accounts and Rewrts) Regulations 2(rf)8 only to the extent required to
providc a ITue and fair view,. This departur¢ h&8 involved following AccOUntll￿ afyl Reporting by
Charities preparing their accounts itL accordance with the Finan¢T81 R¢porting standa￿ applicable in
the UK and Republic of Ireland (FRS 102) i&8ued on 16 July 2014 rather than the Accounting and
R¢portin8 by Chan'ties.. SL￿¢M¢llt of RerA)mmcnded Prnrtice cffcctsve fiDm l Jan 2019 wlll'ch has
since b¢¢n Withdrn￿.
Th¢ fman¢ia] statem￿ts havc bccn prepared under the histori￿1 ¢¥)st convention.
Statutory Inlorniition
Majlis Al Falah Trust IUK) 1$ a Ch￿l￿ble iDCOTFK¥rthl or8aniskn.on (CIO) T¢8i51ercd with Charity
Commission in En8laud and Wales. The registered office &ldress caD iK found at the inforn￿tion
GoiD8 Cone¢rn
The Board is confidcnt that th¢y havc sufficient funds to Lwry ¢)Ut all their chan'tble acttvities under
the CIO for tho next twelve months.A$ a ￿suIL the accounts have been prepaRd on a 8oin8 conc¢m
basis.
Income
All in(x)m¢ is I￿)En18¢d in the Statcm¢nt of FIDa￿la1 Activities once the dwity ha5 cntitlemcnt to
thc ￿[￿8. it is probable that the in¢omc ￿11 k rec¢ive41 and the amount Can k me&8ured reliably
Donatsons aTe T¢wsed once the Clwity rettives them.
Expenditure
Liabilities are rECo￿ls¢d as expenditure a8 s(Kin as th¢r¢ is a legal or constrn¢tiv¢ ob]igatioll
committing th¢ ¢lwity to that expenditure. it 18 probable that a tTBn6fer of eeA)ftomic ￿nefits will be
required in settjement and the amowit of th¢ obligatson w b¢ reliably. Expenditurc 15
accounted for on an aGcn￿5 basis and has been elassified Under headings that aggr¢8*e all cost
r¢latrd to the cate80ry'. Where costs catmot be directly attributed to patts'cular headings they have
been ailocatrd to activities on a basis ¢onsis*ut with the use of resource$.
Grants Offer￿ subj'ect to conditions ￿1¢￿ bav¢ not beell met at the year end date arc noted as a
commitmcnt but not &Ctued expenth'ture.
Investmenl property
Inv¢slm¢nt PTop¢rty is sl¥)wn at fair value. Any a88re8ate S￿￿]US or deficit aTisifA8 fn)m chaDges in
fair 14alue is trat)sferTed to a revaluation rtserve.
Page 7
continued...

MAJLIS AbFALAH TRUST {UK)
NOTES TO THE FINANCtAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOULYTING POLICIES- continued
Taxation
Th¢ charity is exempt from tax on its charitable a¢tivtties.
Fund ae¢oullting
Unrestrirted funds ean be used in accordance with the charitable obje¢tiv¢$ at thc di5cr¢tion of the
trustees.
Rostri¢tsd furtd8 ollly b6 u￿1 foT pa￿¢￿18T TestTi¢t¢d purwge8 within the objects of the Ch￿lty.
Restiictions arise WI￿1 specified by th¢ donor or when funds are raI&￿d for particular T¢stricted
purN)s￿.
Further explanation of th¢ natyr¢ and puw of cxh fund is included in the notes to the fuwici81
ststements.
DONA TIONS
31.3.24
Total
fund$
31.3.23
Totsl
fimd$
Unrestrictd Restricted
funds
funds
Donation5
Gift Aid
92,OS8
3A141
327959
420,017
36,141
241.292
32.049
128.199
327959
456,158
273,341
INV&STMENT INCOME
31.3.24
Total
funds
31.3.23
Tota]
funds
Unrestricted Restricted
funds
funds
Deposit account ititerest
553
GRANIS PAYABLE
31.3.24
31.3.23
Charitable Activitieg
353W2
170.SI3
Pa8e 8
continued...

MAJLIS A￿FALAll TRUST (UK)
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 I￿ARCH 2024
GRANTS PAYABLE- continued
Th¢ total gtants paid to individuals thlring the y¢ar was as
follows..
31.3.24
31.3.23
Mosquesl CommuDity Centres Constrnctio
Rohinghya
Qurbani
Watcr PtL)j¢¢ts
FI￿d Relief
Housing
Flood Relief
FAlucational Grants
Turkey EaTthquakn
Medical Aid
54,4
3.545
000
8.140
l34.6
66.430
io.(K
12.1
139,482
61,400
6.000
353,682
170.515
SUPPORT COSTS
Governanc
Management Finan¢e
Totals
Suppon cost
Charitabl¢ AGtiwitics
1,133
23328
20(Kl
1,133
265
28,028
TRUSTEES, REMUNERATION AND BENEFIIS
Key Management Personnel
The tTUStees' rA)n5idcr themselves to be the K¢>. Management PeTsonn¢l
Trustees, expenses
31.3.24
31.3.23
Tnut¢¢J' eX￿n￿8
256
Page 9
rA)ntinued...

MAJLISAbFALAH TRUST (UK)
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMTNERS FEES
31.3.2024
31J.2023
Ind¢p¢ndent Examiners Fees
£20
£2,600
INVESTMENT PROPERTY
FAIR VALUE
At l April 2023
and 31 March 2024
332,CKK
NET BOOK VALUE
At 31 March 2024
332,{￿
At 31 March 2023
332.(X
DEBTORS: AMOUNIS FALLING DUE W]THIN ONE YEAR
31.3.24
31.3.23
Other debtors
21,7S8
10. CREDITORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
31.3.24
31.3.23
A¢cru¢d cxpcns¢s
11. ANALYSIS OF NET A&SETS BETWEEN FUNDS
31J.24
Totsl
funds
31.3.23
UnrestTiCted Restricted
fund
fund
funds
Inv¢Btsn¢nts
Current assets
Current liabilities
332,(rtKI
66812
332,IKK
405W5
(20(Kl)
332.000
331.008
(2.600)
339N43
336,643
398112
735.OS5
660,408
Page 10
rThtinued...

MAJLtS AL-FALAH TRUST (UK)
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
3113/24
At 114123
Unrestricted funds
Generai fund
236*26
99017
336ffj43
Restrictsd fuDds
Resuctrd Fund
423J82
(25,170)
398012
TOTAL FUNDS
74,647
735,055
Net mov¢m¢nt in fvDds. included in the aLx)ve ate a8 follows..
Incoming Res￿￿¢& Movernent
res(￿Tce8 expended
in funds
Unrestrieted fuDdJ
Gcneral ￿nd
128,199
128J82)
99*17
Restritted funds
Resticted Fund
328J12
(353,682)
(23,170)
TOTAL FUNDS
456,711
{382,(￿￿)
74ffj47
Comp•ritiv¢$ for movement io fundo
Net
movement
in fund5
At
3113123
At 114122
Unrestricted fuDdi
General fimd
259.482
{22.656)
236.826
Restricted funds
Resticted Fund
332,0(Kl
91,582
423,582
TOTAL FUNDS
591,482
68.926
660,408
Pagell
continued...

MAJLIS AbFALAH TRUST (UK)
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31 MARCH 2024
12. MOVEMENT IN FUNDS- continued
CompaT*iv¢ net movement in fill￿, included in th¢ ar¢ as follows:
Incoming Resources Movement
resourc¢5 expended
in funds
Unrestricted fwids
General fimd
Jl,428
{34.084)
(22,656)
Restritted funds
Rcstictsd Fund
262,097
(170.515)
91,582
TOTAL FUIYDS
273.525
{204.599)
68,926
Re$tri¢t¢d Fwidj AJ At 31st M•r¢h 2024
31J2024
(£)
31J.2023
(£)
Inv¢stsn¢nt Property
332,(KKI
332,IXKI
6Q412
91.582
Total
398,412
423¥2
13. RELATED PARTY DISCLOSURES
Th¢r¢ wer¢ no related kmrty transacttons for th¢ ycaT ended 31 Marth 2024.
14. CHANGE li¥ LEGAL STRUCTURE
As outlined from paragraph 27.14 of th¢ SORP, Majlis Al Fajah Trnst (previously rcgistcred under
chwitv numb¢r 1135864), has re8lStered rtself a8 a Chantsble Incor￿rated Organi￿]0￿ (CIO) under
a new Ch￿lty nurn￿r 1202336 on the 15th March 2023. The entity is now known as Majils Al Falah
Trust {UK) Mhich sLirtcd tradin8 a5 from 1st Apr 2023. The ¢harrtablc obj'ectives remain wichang
and all assets and l￿bIlitieS were tskcn over by th¢ trust.
The ¢urr¢nt yeaes figure rcprcstnt the mergd fi8ures for the w rnded 31st March 2024. Th¢
ornparatsve fi8ures ￿late to the old charity.
Page 12

MAJLIS AbFALAH TRUST (UK)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
31.3.23
INCOME AND ENtX)WMENIS
Donations
Donations
Gift Aid
420,017
36,141
241,292
32.049
456,158
273,341
Investment income
Deposit a¢￿Unt Iiiterest
184
Totat incoming rejourees
456,711
273,525
EXPEIYDITURE
Ch#rit*bl¢ o¢tivities
Tntstees, expenses
Donations P￿.d
354
353h82
256
170.515
354036
170,771
Support ¢osts
Managtm¢nt
Jnsurance
Advertisin8
Travelling
703
293
1,383
l.l33
1086
Finanee
Bank cl)ar8es
544
Governffjnce coses
PoslaBe and sfationery
tndependent Examincr Fees
W¢bsitr
Professional Fees
AGM and Evcnt Costs
466
1450
3,315
23.752
1.215
535S
5,250
11,930
26,630
31.198
Total resources expended
382,(KA
204.599
Net incorne
74,647
68,926
This page does not form part of the statutory financlal statements
Page 13