## |||Page| |---|---|---| |LEGAL AND ADMINISTRATIVE|INFORMATION|| |TRUSTEES REPORT||2-3| |INDEPENDENT
EXAMINATION|REPORT|| |STATEMENT OF FINANCIAL ACTIVITIES||| |BALANCE SHEET||| |NOTES TO THE FINANCIAL STATEMENTS||2IeII| |CHARITYNUMBER|1041954||| |---|---|---|---| |REGISTERED OFFICE:|283 NEW HAMPTON|RD W,|| ||WOLVERHAMPTON||| ||WV6 ORS,||| ||UNITED KINGDOM||| |TRUSTEES|SYED SHAUKAT
RAZA||| ||AKHTAR HUSSAIN SHAH||Chair| ||KAMRAN
KAZMI,||| ||ZULFIQAR HUSSAIN||| |COMMITTEE MEMBERS|SYED SAJJAD HUSSAIN SHAH||President| ||NASIR ABBAS||General Secretary| ||MOHSIN
RAZA||Vice President| ||TAHI R KAZM
I||Treasurer| ||ALI ABBAS||Assistant| |ACCOUNTANTS:|AKBER & CO| |---|---| ||451 MOSELEY RD,| ||BIRMINGHAM, WEST MIDLANDS,| ||B129BX| ||UNITED KINGDOM| |BANKERS:|BARCLAYS BANK| ||BARCLAYS BANK PLC| ||LEICESTERSHIRE LE&72BB| ## ## ## ## |Statement as to disclos
re of
fo
a on to audltom|||||||| |---|---|---|---|---|---|---|---| |In so far as the trustees are aware:|||||||| |-there is no relevant
audit Infannation
ofwhich the charity's
Accountant
are unaware;
and|||||||| |- the trustees
have taken
afi steps that they ought to have taken to make themselves||aware||of any|relevant||| |accounts
mformation
end to estabfish
that the accountants
are aware or that|information.||||||| |tement oftrustees'
res
onslbll|||||||| |The trustees are responsible
for preparing
the Trustees'
Annual
Report and the|finanmal
statements|||||In|| |accordance
with appficable
law and United
Kingdom
Accounting
Standards
(United||Kingdom||Generally|||| |Accepted Accountmg
Practice).|||||||| |Lew appficable
to charities
in England
and Walls requires the Wstees to prepare
flnandal|||statements|||for|| |each financral
year which give a true and fair view of chenty and ofthe Incoming|resources||and appficatlon||||| |ofresources ofthe chanty for that year. In preparing
these flnanmal
statements|the|trustees||are required|||to| |-select suitable
accounting
pofides and then apply them consistently;|||||||| |- observe the methods
and prlndples
in the Chanties
SORP,|||||||| |- make judgements
end estimates
that arc reasonable
and prudent;|||||||| |-state whether
applicable
GK accounbng
Standards
have been Followed, subject||to any|material||departures||| |dlsdosed
and explained
in the finsndal
statements;
and|||||||| |- prepare the finandal
statements
on the going concern
basis unless
it Is inappropriate
to presume||||||that|the| |charity
wlfi continue
In operation.|||||||| |The trustees are responsible
for keeping
proper accounting
records which disclose||with reasonable|||accuracy||| |at any time the financial
posibon ofthe charity and enable them to ensure that the finandal|||statements|||comply|| |wrth the Chanbes
Act 2011 and the Charity (Accounts
and Reports) Regulations|2008.They|||are also||responsible|| |for safeguarding
the assets ofthe chanty and hence for taking reasonable
steps|for|the prevention|||and||| |detection offraud and other|||||||| ## |I report on the accounts ofthe Trust for the year ended 30June 2023,|which|are set on the|are set on the|pages|attached.| |---|---|---|---|---|---| |As the charity's trustees
you are responsible
for the preparation
ofaccounts.|||||| |The charity's trustees
consider that an audit is not required
for this year under 43(2) ofthe Charities Act|||||| |(the 1993Act) and that an Independent
examination|||||| |It is my responsibility
to|||||| |Examine the accounts under section 43 ofthe 1993Act|||||| |To follow the procedures
laid down
In the general
Direction given by the Charity Commission||||(under section|| |43(7)(b) of the 1993Act, and to stets whether
parbcular
matters
have|come|to my|attention.||| |My examination
wss canied out in accordance
with general
directions|given|by the|Charibes|Commission.|| |An examination
includes a review of the accounting
records kept by the chanty and|||a comparison||ofthe| |accounts
presented
with those records
It also Inruudes
consideration|of any|unusual
items||ofdisclosures|| |in the accounts,
and seeking explanation
from the trustees
concerning|such|matters.|||| |The procedures
undertaken
do not provide
eg the evidence that would|be required||in an audit, and||| |consequently
no opinion
is grven as to whether
the accounts present
a 'true||and fair' view and the|||report| |grnlted
to those matters set out in the statement
below.|||||| |In connecbon
vnth my examination,
no matter has come to my attention|||||| |(I) which gives me reasonable
cause to beheve that in, any matenal|respect, the||requirements.||| |to keep accounting
records
In accordance
with section 41 ofthe|Act; 4||||| |o prepare accoun s
c secor
e accoun
ng racer s an
o||comp|||| |with the accounting
requirements
ofthe 1993Act have not been|met,|or|||| |(2) to which,
in my opinion, attenbon
should be drawn
in order to enable e||proper|understanding||ofthe| |accounts to be reached.|||||| ## ## |||||Unrestricted|Restricted|2023|2022| |---|---|---|---|---|---|---|---| |||||funds|funds|Total|Total| ||||Notes|2|f|6|2| |Incoming
resources|||||||| |Incoming
resources|from generatIng|funds.|||||| |Donations||||53,063||53,063|50,088| |Incoming
resources|from charitable|activities|||||| |Total Incoming resources||||53,063||53,063|50,088| |Resources expended|||||||| |Wages|||||||7,200| |Insurance||||812||812|763| |Light and Heat||||1,285||1,285|636| |Telephone||||192||192|192| |Accountancy||||400||400|400| |Depreciation
offixtures and Fittings||||260||260|305| |Sundry||||397||397|138| |Repair and Maintenance|||||||| |Totalresources
expended||||3,346||3,346|9,634| |Net Incoming
resources|||||||| |before transfers||||49,718||49,718|40,454| |Total funds
brought|forward|||433,433||433,433|433,433| |Total funds carded|forward|||483,151||483,151|473,887| ## |||2023|2022| |---|---|---|---| |||5|5| |FIXEDASSETS|Notes||| |Tangible assets|5|300,991|273,457| |CURRENT ASSETS|||| |Other Debtors||20,000|20,000| |Cash at bank and In hand||162,959|140,776| |||483,951|434,233| |CREDITORS|||| |Amounts
falgng due wlthln one year||(800)|(800)| |NET CURRENT UASILITIES||483,151|433,433| |TOTAL CURRENT ASSETS||483,151|| |Funds|||| |unrestncted
income funds|9|483,151|473,887| ## |2.Acthdtles for generating|funds|Unrestricted|2023|2022| |---|---|---|---|---| |||funds|Total|Tots I| ||||6|| |Donations||53,063|53,063|50,088| |Other Donations||||| |||53,063|53,063|50,088| ## |4.Tangible tlxed assete|||| |---|---|---|---| ||Fixtures & Fittings|Land & Property|Tote I| |||f|| |Cost|||| |At 1 July 2022|9,398|271,726|281,122| |Addrtions||27,794|27,794| |At 30June 2023|9,396|299,520|308,918| |~De re
e|||| |At 1 July 2022|7,665||7,665| |Charge for the year|260||260| |At 30June 2023|7,925||7925| |Net book values|||| |At 30June 2023|1,471|299,520|300,991| |At 30June 2022|1,731|271,726|273,457| ## ## |5.Debtors|5.Debtors||2023|2022| |---|---|---|---|---| ||||8|6| |Other debtors|||20,000|20,000| ||||20,000|20,000| |6,Cash at bank and||In hand|2023|2022| ||||f|| |Cash|||43|43| |Bank|current Account 2||96,858|90,156| |Bank|current Account 3||66,059|50,578| ||||162 959|140776| |Unrestricted
funds||||| |Bank||||| |7.Creditors: amounts||faglng due||| |wlthln|one year||2023|2022| |Othertaxes
and sodalsecurlty||||| |Other|creditors||800|800| ||||800|800| ##