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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1 to 2|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||6to 8|
|Detailed Statement of Financial||Activities||





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|FOR THE|<br> YEAR ENDED 31 DECE|MBER 2022||
|---|---|---|---|
|||2022|2021|
|||Total|Total|
|||funds|funds|
||Notes|||
|INCOMING RESOURCES||||
|Donations||5,796|13,292|
|Charitable<br>activities||||
|Advancement<br>ofreligion||26,800<br>32,596|45797<br>59,089|
|EXPENDITURE ON||||
|Charitable<br>activities<br>Advancement<br>of religion||~43,304|(4~2,318|
|NET (EXPENDITURE)/INCOME||(10,708)|16,771|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward||32,376|15,605|
|TOTAL FUNDS CARRIED FORWARD||21,668|32376|





|||INAYATIYYA GLOBAL<br>BALANCE SHEET<br>AT 31 DECEMBER 2022|||
|---|---|---|---|---|
|||Notes|2022f|2021<br>6|
|FIXEDASSETS|||||
|Tangible assets|||||
|CURRENT ASSETS|||||
|Debtors|||3,105||
|Cash at bank and in|hand||37,427|41,217|
||||40,532|41,217|
|CREDITORS|||||
|Amounts<br>falling due within one year|||~18,864)|8,841|
|NET CURRENT ASSETS|||21,668|32,376|
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES|||21,668|32,376|
|NET ASSETS|||21,668|32,376|
|FUNDS|||||
|Unrestricted<br>funds:-<br>Balance brought forward<br>Incoming<br>resources<br>in the year|||32,376<br>(10,708)|15,605<br>16,771|
|TOTALFUNDS|||21,668|32,376|



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|INCOME FRO|M CHARITABLE|ACTIVITIES||||
|---|---|---|---|---|---|
|Seminars<br>and <br>Publications,|retreat income<br>tape sales and|Activity<br>Advancement<br>Advancement|of religion<br>of religion|2022<br>f<br>25,492<br>1,308|2021<br>F<br>41,362<br>4,435|
|other income||||||
|||||26,800|45,797|



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|||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||F||
||Accrued<br>Debtors|Income||||||||473<br>2,632||
|||||||||||3,105||
|8.|CREDITORS:||AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||||
|||||||||||2022|2021|
|||||||||||F||
||Accruals|and|deferred||income|||||18,864|8841|
|9.|MOVEMENT||IN|FUNDS||||||||
|||||||||||Net||
|||||||||||movement<br>in||
|||||||||At|01.01.22|funds|At 31.12.22|
||||||||||6|6|F|
||Unrestricted<br>General<br>fund||funds||||||32,376|(10,708)|21,668|
||TOTAL|FUNDS|||||||32,376|~10 708)|21,668|
||Net movement|||in funds,||included||in the above are as follows:||||
||||||||||Incoming|Resources|Movement<br>in|
||||||||||resources|expended|funds|
||||||||||F|6|6|
||Unrestricted<br>General<br>fund||funds||||||32,596|43,304|(10,708)|
||TOTAL|FUNDS|||||||32,596|~43 304|(10,708)|





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|||2022|2021|
|---|---|---|---|
|||Total|Total|
|||funds|funds|
|INCOMING RESOURCES<br>Donations<br>Seminars<br>and retreat income<br>Publications,<br>tape sales and other|income|5,796<br>25,492<br>1,308|13,292<br>41,362<br>4,435|
|||32,596|59,089|
|RESOURCES EXPENDED<br>Seminar and retreat costs<br>Secretary services & professional<br>Telephone<br>and internet<br>Travelling<br>expenses<br>Printing,<br>stationery,<br>materials<br>and <br>Repairs and renewals<br>Accountancy<br>Bank charges<br>Loss/(gain)<br>on exchange|fees<br> rentals|28,365<br>4,904<br>1,401<br>4,391<br>1,542<br>379<br>2,322|24,187<br>11,108<br>800<br>1,172<br>143<br>1,332<br>306<br>3,270|
|||43,304|42,318|
|NET INCOME/(EXPENDITURE)||(10,708)|16,771|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward||32,376|15,605|
|TOTAL FUNDS CARRIED FORWARD||21,668|32,376|