2022-03-31-accounts

Report ofthe Trustees		1 to 2
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6to10
Detailed Statement of Financial Activities

		Notes	Unrestricte	2021
			d funds
Income and	endowments
from:
Donations	and legacies		12,592	28,421
Charitable	activities
Assignment of Plots			119,903	148,179
Investments
Bank interest receivable			3	25
Total			132,498	176,625
Expenditure	on:
Raising funds
Costs of	generating		(17,298)	(22,255)
donations	and legacies
Charitable	activities
Assignment of Plots			(101,400)	(130,610)
Total			(118,698)	(152,865)
Net income			13,800	23,760
Reconciliation offunds
Total funds	brought forward		63,648	39,888
Total funds	carried forward		77,448	63,648

			SAGHW~HRA	SAGHW~HRA	SAGHW~HRA	SAGHW~HRA	TRUST
			Statement		of	Financial Position
				As at	31 Nlarch		2022
							kfotes	2022	2021
								6	6
Rxed assets
Tangible assels								11,148	12,803
								11,148	12,803
Cunent assets
Stocks							10	174,800	213,200
Debtors: amounts	falkng	due within one year					11	1,351	1,351
Oebtors: amounts	fafkng	due after more than		one year			11	600	10,578
Cash at bank and	in hand							22,48g	185,056
								1$9,240	4'l0,185
Creditors: amounts	faging due within		one year				12	(2,400}	(228,600)
Net current assets								1$6,840	181,585
Total assets less current		liabilities						207,$88	1$4,188
Creditors: amounts	fagtng due after more than one						13	(130,540}	(130,540)
								n,448	63,648
The funds ofthe charity
Unrestricted income funds							14	77,448	63,648
Total funds								n,448	63,648
The Dnanciaf statements		were approved and authonsed				for ~ssue	by the Board and signed on its behalf by.
Mr Safdar Afi
Trustee
05 tune 2023

Unrestricted funds
Donations received

2022	2021
E
12,592	28,421
12,592	28,421

Unrestricted	funds
Assignment	ofPlots
Proceeds	from assignment
ofplots

				2022	2021
					f
Unrestricted	funds
Bank interest	receivable				25
					25
Expenditure	on generating	donations	and legacies
				2022	2021
Unrestricted	funds
Support costs				17,298	22,255
				17,298	22,255

Unrestricted	funds
Support costs

Costs ofcha	ritable	ac	tivities	by fund type
					2022	2021
						f.
Unrestricted	funds
Assignment	of Plots
Direct cost					101,400	130,610
					101,400	130,610
Costs ofcharitable		activities		by activity type
					2022	2021
Activities undertaken			directly
Assignment	ofPlots				101,400	130,610

Analysis ofsupport costs
	2022	2021
Voluntary Income
Support cost
Events Expenses	2,152
Electricity 8 Water	687	534
Ground clearance	1,800	1,800
Toilet hire &Servicing	630	144
Charitable donations	4,511	12,705
Sundry expenses	2,678	2,757
	12,458	17,940
Governance costs
Independent	1,200	1,200
Examiners fees
Depreciation ofowned	3,640	3,115
assets
	4,840	4,315
	17,298	22,255

	Plant and	Fixtures
Cost or valuation	Machinery	and Fittingsf	Total
At 01 April 2021	2,558	17,910	20,468
Additions	973	1,212	2,185
At 31 March 2022	3,531	19,122	22,653
Depreciation
At 01 April 2021	1,984	5,881	7,865
Charge for year	172	3,468	3,640
At 31 March 2022	2,156	9,349	11,505
Net book values
At 31 March 2022	1,375	9,773	11,148
At 31 March 2021	574	12,029	12,603

2022	2021
174,800	213,200
174,800	213,200

.Debtors
			2022	2021
			E
Amounts	due	within one year:
Prepayments		and accrued income	1,351	1,351
			1,351	1,351
Amounts	due	after more than one year:
Other debtors			600	10,578
			600	10,578

2022	2021
2,400	228,600
2,400	228,600

.Creditors	: amounts falling due after more than	one year
					2022	2021
					K
Other creditors					130,540	130,540
					130,540	130,540
Creditors	include the following:
Long term	creditor (Plots) Qard-e-Hasan	F123,250	(2021:F123,250)
Personal	Funeral Expenses Advances	F7,290	(2021:	F7,290)

Balance at	Incoming	Outgoing	Balance at
01/04/2021	resources	resources	31/03/2022
		E
63,648	132,498	(118,698)	77,448
63,648	132,498	(118,698)	77,448
Balance at	Incoming	Outgoing	Balance at
01/04/2020	resources	resources	31/03/2021
39,888	176,625	(152,865)	63,648
39,888	176,625	(152,865)	63,648

Analysis of	net assets between funds
		Tangible	Net current		Creditors	)	Net Assets
		fixed assets	assets	/	one year
			(liabilities)
						E	f.
Unrestricted	funds
General
General		11,148	196,840		(130,540)		77,448
		11,148	196,840		(130,540)		77,448
Previous year
		Tangible	Net current		Creditors	&	Net Assets
		fixed assets	assets	/	one year
			(liabilities)
		f
Unrestricted	funds
General
General		12,603	181,585		(130,540)		63,648
		12,603	181,585		(130,540)		63,648

			2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations			12,592	28,421
			12,592	28,421
Charitable activities
Proceeds From Assignment		Of Plots	119,903	148,179
			119,903	148„179
Investments
Bank Interest Receivable				25
				25
Total incoming resources			132,498	176,625
EXPENDITURE
Charitable activities
Cost Of Direct Charitable	Activity		(101,400)	(130,610)
			(101,400)	(130,610)
SUPPORT COSTS
Support cost
Events Expenses			(2,152)
Electricity &Water			(687)	(534)
Ground Clearance			(1,800)	(1,800)
Toilet Hire & Servicing			(630)	(144)
Charitable Donations			(4,511)	(12,705)
Sundry Expenses			(2,678)	(2,757)
			(12,458)	(17,940)
Governance costs
Independent Examiners Fees			(1,200)	(1,200)
Depreciation Of Owned Assets			(3,640)	(3,115)
			(4,840)	(4,315)
Total resources expended			(118,698)	(152,865)
Net Income			13,800	23,760