## |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|