|O|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|ff(AR)TT QQMM)55)ptt)<br>FOR ENGLAND<br>AND WALES|Smethwick<br>Bangladeshi<br>Receipts|Smethwick<br>Bangladeshi<br>Receipts|Smethwick<br>Bangladeshi<br>Receipts|Smethwick<br>Bangladeshi<br>Receipts|Muslim <br> and|Muslim <br> and|Welfare Association<br>No 1003212<br> payments<br>accounts|Welfare Association<br>No 1003212<br> payments<br>accounts|Welfare Association<br>No 1003212<br> payments<br>accounts|Welfare Association<br>No 1003212<br> payments<br>accounts|Welfare Association<br>No 1003212<br> payments<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||For the period<br>from|||1 Januar||2022||To||31 December||2022||
|||'|||||||||||||||||||||
|||||-|-||||||||||||||||||
||~||||||~|.|~|~|||||||||||||
|||||||||||Unrestricted<br>funds|||Restricted<br>funds||||Endowment<br>funds||Total|funds||Last year|
|||||||||||to|the nearest<br>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<br>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,<br>(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|





|||||||~|~|~<br>~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>asset balan s|Cost (optional)|||Current value<br>o tional|
|B3Investment|||assets||||||||||
||||||Details|||Fund to which<br>asset baton<br>s|Cost (optional)|||Current<br>value<br>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<br>relates|o tional|||o tional|
|B5Liabilities|||||PAYS/NI|||Unrestricted|||95||
|Signed<br>by one or two trustees<br>behalfofall<br>the trustees||||on|Signature|||Print|Name|||Date of<br>a<br>roval|
|||||||||Malikur|Rahman|||23/10/2023|
|CC|XR|2|SS|||||||||27/10/2023|





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|s ofth|e charity truste|es who manage|the charity||||
|---|---|---|---|---|---|---|
|Trustee|name|Office (ifany)|Dates <br>whole|acted ifnot for<br>ear<br>Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>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<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name ofchief executive or names ofsenior staff members|||(Optional|information)|





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