2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	8
Independent Examiner's Report
Statement ofFinancial Activities		10
Balance Sheet
Notes to the Financial Statements	12	to	17
Detailed Statement ofFinancial Activities	18 to		19

				31.3.23	31.3.22
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		2	218,620	217,851
Investment	income			105,279	59,566
Total				323,899	277,417
EXPENDITURE		ON
Raising funds				6,770	(1,060)
Charitable	activities
General				?21,910	155,714
Total				228,680	154,654
NET INCOME				95,219	122,763
RECONCILIATION OFFUNDS
Total funds	brought	forcvard		2,343,030	2,220467
TOTAL FUNDS CARRIED FORWARD				2,438,249	2,343,030

		BALANCE SHEET 31MARCH 2023
			31.3.23	31.3.22
			Unrestricted	Total
			fund	funds
		Notes	f	f
FIXEDASSETS
Tangible assets			1,979,732	1,998,759
CURRENT ASSETS
Stocks				1,060
Debtors			9,701	11,688
Cash at bank and in hand			520,540	403,150
			530441	415,898
CREDITORS
Amounts falling due within	one year	10	(71,724)	(71,627)
NET CURRENT ASSETS			458417	344,271
TOTAL ASSETSLESSCURRENT
LIABILITIES			2,438,249	2,343,030
NET ASSETS			2,438449	2,343,030
FUNDS
Unrestricted funds			2,438449	2,343,030
TOTAL FUNDS			2438,249	2 343030

2.	DONATIONS AND LEGACIES
		31.3.23	31.3.22
	Donations	108,518	154,602
	Gift aid	20,293	13,008
	Fee Income	89,809	50,241
		218,620	217,851
3.	INVESTMENT INCOME
		31.3.23	31.3.22
	Rents receivable	105,279	59,566

		31.3.23	31.3.22
Wages	and salaries	88,626	81,748
Other	pension costs	168
		88,794	81,748

The average monthly	The average monthly	number ofemployees	during the year was as follows:
				318.23	31.3.22
Charitable	Activities			15	15

7.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	and
		property	fittings	Totals
	COST
	At 1 April 2022 and 31 March 2023	2,200,888	104,236	2@05,124
	DEPRECIATION
	At 1 April 2022	227,403	78,962	306)365
	Charge for year	13,972	5,055	19&027
	At 31March 2023	241,375	84,017	325,392
	NET BOOK VALUE
	At 31March 2023	1,959,513	20,219	1,979,732
	At 31March 2022	1,973,485	25,274	1,998,759
8.	STOCKS
			31.3.23	31.3.22
	Finished goods			1,060
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.3.23	31.3.22
			8
	Rent receivable		5,750	6,542
	Prepayments		3,951	5,146
			9,701	11,688

CREDITOR	S	: AMOUNTS F	A	LLING	DUE WITHIN ONE YEAR
						31.3.23	31.3.22
Trade creditors							1
Social security		and other taxes				488	319
Other creditors						12,500	6,657
Karze-e-Hasana						50,200	56,000
Rent deposit						5,750	5,750
Pension						36
Accrued expenses						2,750	2,900
						71,724	71,627
MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1/4/22	in funds	31/3/23
Unrestricted	funds
General fund					2,343,030	95,219	2,438,249
TOTALFUNDS					2,343,030	95,219	2,438,249
Net movement		in funds, included		in the	above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							6
Unrestricted	funds
General fund					323,899	(228,680)	95,219
TOTAL FUNDS					323,099	(228,680)	95,219
Comparatives		for movement	in	funds
						Net
						movement	At
					At 1/4/21	in funds	31/3/22
							6
Unrestricted	funds
General fund					2,220,267	122,763	2,343,030
TOTAL FUNDS					2,220,267	122,763	2,343,030
					Page 16		continuetL. .

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		277,417	(154,654)	122,763
TOTAL FUNDS		~277417	~154654)	~122763

Name		Relationship	Roles	Amount(g)
Mr Zenulabedin	Ali	Son	P/T Head teacher	K7,020
Mrs Mubeena	Bachcha	Daughter	P/T Girls Head teacher	K6,239

	FORTHE YEARENDED	31MARCH 2023
		31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations		108,518	154,602
Gift sid		20,293	13,008
Fee Income		89,809	50,241
		218,620	217,851
Investment income
Rents receivable		105479	59,566
Total incoming resources		323,899	277,417
EXPENDITURE
Raising donations	and legacies
Jalsa Costs		5,710
Other trading activities
Opening stock		1,060
Closing stock			(1,060)
		1,060	(1,060)
Charitable activities
Wages		88,626	81,748
Rates and water		342	606
Insurance		6,121	7,942
Light and heat		20,912	8,792
Telephone		200	74
Postage and stationery		1345	4,056
Subcriptions		1,587	2,731
Purchase receiver		3,000	3,017
		122,033	108,966
Support costs
Management
Pensions		168
Sundries		1,253	1,411
Carried forward		1,421	1,411

		31.3.23	31.3.22
Management
Bmught forward		1,421	1,411
Freehold property		13rl72	13,972
Fixtures snd	fittings	5,055	6,318
		20,448	21,701
Finance
Bank charges		346
Other
Repairs &renewals		76,483	21,907
Governance	costs
Independent	Examiner's Fees	2,600	3,140
Total resources expended		228,680	154,654
Net income		95,219	122,763