| O | ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
ff(AR)TT QQMM)55)ptt) FOR ENGLAND AND WALES |
Smethwick Bangladeshi Receipts |
Smethwick Bangladeshi Receipts |
Smethwick Bangladeshi Receipts |
Smethwick Bangladeshi Receipts |
Muslim and |
Muslim and |
Welfare Association No 1003212 payments accounts |
Welfare Association No 1003212 payments accounts |
Welfare Association No 1003212 payments accounts |
Welfare Association No 1003212 payments accounts |
Welfare Association No 1003212 payments accounts |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
1 Januar | 2022 | To | 31 December | 2022 | |||||||||||||||||
| ' | ||||||||||||||||||||||
| - | - | |||||||||||||||||||||
| ~ | ~ | . | ~ | ~ | ||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||||||
| to | the nearest 8 |
to | the nearest | 5 | to the nearest 8 | to the nearest 5 | to the nearest r. | |||||||||||||||
| A1 Receipts | ||||||||||||||||||||||
| Donations, | legaees | and grants | 52,061 | 79,384 | 131,445 | 46,479 | ||||||||||||||||
| Sub | total(Gross | income for AR) |
52,061 | 79,384 | 131,445 | 46,479 | ||||||||||||||||
| A2 Asset | and | investment | sales, | |||||||||||||||||||
| (see table). | ||||||||||||||||||||||
| Oars E Hasna | ||||||||||||||||||||||
| Sub | total | |||||||||||||||||||||
| Total | receipts | 52,061 | 79,384 | - | 131,445 | 47,479 | ||||||||||||||||
| A3 Payments | ||||||||||||||||||||||
| Wages and | national | insurance | 11,871 | 11,671 | 9,900 | |||||||||||||||||
| Repairs and maintenance | 5,069 | 5,069 | 1,993 | |||||||||||||||||||
| Light and heat | 4,569 | 4,569 | 2,442 | |||||||||||||||||||
| Bank charges | 371 | 60 | 431 | |||||||||||||||||||
| Water and | sewerage | 882 | 882 | 586 | ||||||||||||||||||
| Insurance | 908 | 908 | 864 | |||||||||||||||||||
| Legal and professional | 675 | 8,844 | 9,519 | 2,577 | ||||||||||||||||||
| Rates | 82 | 82 | 81 | |||||||||||||||||||
| Costs of events | 5,500 | 5,500 | 930 | |||||||||||||||||||
| Stationery | 90 | 20 | ||||||||||||||||||||
| Travel and | subsistence | 85 | ||||||||||||||||||||
| Scanners | 370 | 370 | ||||||||||||||||||||
| Sub total | 30,187 | 8,904 | 39,091 | 19,483 | ||||||||||||||||||
| A4 Asset | and | investment | ||||||||||||||||||||
| purchases, (see |
table) | |||||||||||||||||||||
| Sub total | ||||||||||||||||||||||
| Total payments | 30,187 | 8,904 | 39,091 | 20,503 | ||||||||||||||||||
| Net ofrecei | ptsl(paymentsj | 21,874 | 70,480 | 92,354 | 26,976 | |||||||||||||||||
| A5 Transfers | between | funds | ||||||||||||||||||||
| A6 Cash | funds last year | end | 153,560 | 12,758 | 166,318 | 139,342 | ||||||||||||||||
| Cash funds | this | year | end | 175,434 | 83,238 | 258,672 | 166,318 |
| ~ | ~ | ~ ~ |
~ | ~ ~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Cailegollr. | Details | funds | funds | funds | ||||||||
| to nearest E | to | nearest E | to nearest E | |||||||||
| B1Cash | funds | Cash at bank and | m hand | 175,434 | 83,238 | |||||||
| Total | cash funds | 175,434 | 83,238 | |||||||||
| (agras balances | with receipts and payments | |||||||||||
| sccovnt(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest E | to | nearest E | to nearest E | ||||||||
| B2Other | monetary assets | |||||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Current value o tional |
|||||||||
| B3Investment | assets | |||||||||||
| Details | Fund to which asset baton s |
Cost (optional) | Current value o tlonal |
|||||||||
| B4Assets retained for | the | Land and hei(dinge | Unrestricted | 276,154 | ||||||||
| charity's | own | use | Equipment | Unrestricted | 612 | |||||||
| Fund towhich | Amount dos | When dve | ||||||||||
| Details | aabilit relates |
o tional | o tional | |||||||||
| B5Liabilities | PAYS/NI | Unrestricted | 95 | |||||||||
| Signed by one or two trustees behalfofall the trustees |
on | Signature | Name | Date of a roval |
||||||||
| Malikur | Rahman | 23/10/2023 | ||||||||||
| CC | XR | 2 | SS | 27/10/2023 |
| s ofth | e charity truste | es who manage | the charity | |||
|---|---|---|---|---|---|---|
| Trustee | name | Office (ifany) | Dates whole |
acted ifnot for ear Name to a |
ofperson (or body) entitled oint trustee ifan |
|
| Malikur | Rahman | Charity Members | ||||
| Names | ofthe trustees | for the charity, | if any, (for | example, any custodian | trustees) | |
| Name | Dates | acted if not for whole | ear |
| es and add | resses ofadvisers | (Optional information) |
||
|---|---|---|---|---|
| Type of | Name | Address | ||
| adviser | ||||
| Name ofchief executive or names ofsenior staff members | (Optional | information) |