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2022-03-31-accounts

(Charity No. 326878)

FATEMI TRUST INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022

Income
Donations
Interest
Total Income
Expenditure
Bank Charges
Donations
Total Expenditure
Surplus of Income over Expenditure
BALANCE SHEET AS AT 31 MARCH 2022
Fixed assets:
Investments
Current assets:
Cash at bank:
Cashplus account
Leeds - 1018319702
Leeds - 5892188202
Total assets
Total Net assets
Represented by following funds:
Expendable Endowment
Balance at 01 April 2021
Surplus of income over expenditure for the year
Balance at 31 March 2022
31/03/2022
£
30,707
30,707
80
32,436
32,516
-1,809
31/03/2022
£
34,090
10,242
8,699
51,302
104,333
104,333
106,142
-1,809
104,333
31/03/2021
£
4,652
67
4,719
70
4,200
4,270
449
31/03/2021
£
36,000
142
18,698
51,302
106,142
106,142
105,693
449
106,142