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2023-03-31-accounts

s ta ement	Fman '	tiviti h2
						313.23	31.3.22
				Unrestricted	Restricted	Total	Toml
			Notes	fund I	funds I	funds	funds f
INCOME Donations	AND ENDOWMENTS FROM and legacies		2	185322	28,470	213,692	656234
Charitable CIRS	activities						16,599
Investment	mcome		3	66,275		66375	52,413
Total				251,497	28,470	279,967	725246
EXPENDITURE ON
Raising funds			4	99,176	28,470	127,646	46,789
Charitable	activities
Charittable	activities			161,336		161,336	173,102
Total				260,512	28,470	288,982	219,891
NET INCOME/(EXPENDITURE)				(9,015)		(9,015)	505,355
RECONCILIATION		OF FUNDS
Toud funds	brought forward			1,875,366		1,875,366	1,370,011
TOTAL FUNDS CARRIED FORWARD				1,866,351		1,866,351	1,875,366

v	' rw
h
												31 3.23		31322
						Notes								f
FIXEDASSETS
Tangtble assets												2,849,869		2,848,094
CURRENT ASSETS
Debtors												33,782		33,782
Cruh at bank and in hand												105,288		126,156
												139,070		159,938
CREDITORS
Amounts falling due withm onc			year									(7,238)		(261,974)
NKT CURRENT	ASSETS											131,832		(102,036)
TOTAL ASSETSLESSCURRENT
LIABILITIES												2,981,701		2,746,058
CREDITORS
Amounts falling due alter more			than one year			10						(1,115050)		(870.692)
NET ASSETS												1,866,351		1,875.366
FUNDS						14
Vmestncted funds												1,866,351		1,875.366
TOTAL FUNDS												1,866351		1,875,366
The 6nan rial statemeats were ...&.V..(.~.).~..+...and were				appm red sigaed on		by the its bchalfby:		Board	of	Trustees	and	authorised	for	issue on

			31.3.23	31.3.22
Investment	income		65,943	52,400
Deposit account interest			332	13
			66.275	52,413
RAISING	FUNDS
Raislag donatioas		and legacies
			31.3.23	31.3.22
Religious	events (Nyaz) costs		50,232	22,453
Donations	to others		28.470	935
Scholar's	fees &expenses		32,441	13,419
			111,143	36.807

lavestment	management	management	costs
				31.3.23	31.3.22
					f
Legal &pmfessional		fms		8,957	4,700
Repairs dt	maintenance			7346	2,762
Planing &	srchit«m	fee			2,520
				16,503	9,982
				127,646	46,789

There were no trustees' cxpcnses paid for the year ended 31March 2023 nor for the	There were no trustees' cxpcnses paid for the year ended 31March 2023 nor for the	There were no trustees' cxpcnses paid for the year ended 31March 2023 nor for the	year ended 31	Match 2022
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestnc ted	Restricted	Total
		fundI	funds E	fundsf
INCOME	AND ENDOWMENTS	FROM
Donauons	snd Icgacics	647,452	8,782	656,234
Charitable	activities
CIRS		16,599		16,599
investment	income	52,413		52,413
Total		716,464	8,782	725,246

COMPARATIVES	FORTHE STATEMENT	FORTHE STATEMENT	OF FINANCIAL	ACTIVITIES	-continued
				Unrestncted	Restricted	Total
				fund	funds	funds
					I	f
EXPENDITURE ON
Ratsing funds				38,007	8,782	46,789
Charitable activities
Chantiable activities				173,102		173,102
Total				211,109	8,782	219,891
NKT INCOME				505355		505,355
RECONCILIATION		OF FUNDS
Total funds brought	forward			1.370,011		1370,011
TOTAL FUNDS CARRIED FORWARD				1,875,366		1,875,366
TANGIBLE FIXED		ASSKTS
				Fixtures
			Freehold	and	Computer
			PIOPeltg 6	fittings I	equipment f	Totals 6
COST
At I Apnl 2022			2,847,692	4,508	9,452	2,861,652
Additions					2,500	2,500
At 31 Mmeh 2023			2,847,692	4,508	11,952	2,864,152
DEPRECIATION
At I April 2022				4,508	9.050	13,558
Charge for year					725	725
At 31 March 2023				4,508	9,775	14,283
NKT BOOK VALUE
At 31 March 2023			2,847,692		2,177	2.849,869
At 31 March 2022			2,847,692		402	2,848,094

MOVKM	KN	T IN FUNDS
				Nct
				laovcnlcllt	At
			Ai 1.4.22	in funds	31.3 23
			f
Unrestricted		funds
General	fimd		1,875,366	(9,015)	1,866,351
TOTAL	FUNDS		1,875,366	(9,015)	1,86635)

Net movement	in funds, inc	lud	ed m the above	arc ss I'ollows:
				Incoming	Resources	Movemcnt
				fcsomccs f	cxpendixl f	m funds f
Unrestricted	funds
General fund				251,497	(260,512)	(9,015)
Restricted fuads
Restricted donations				28,470	(28,470)
TOTALFUNDS				279,967	(288,982)	(9,015)
Comparatlves	for movement		ln funds
					Nct
					Inovclncllt	At
				At 1.4.21 f	ie fimds f	3).322 f
Unrestricted	funds
General fund				1370,0) I	505.355	1,875,366
TOTAL FUNDS				1370,0I I	505,355	1,875366
Comparative	oct movement	in	funds, included	m the above arc as follows:
				Incommg	Rcsourccs	Movement
				Icsourccs f	expended f	m funds f
Unrestricted	funds
General fund				716,464	(211,109)	505,355
Restricted Ibade
Restncied donsuons				8,782	(8,782)
TOTALFUNDS				725,246	(219,891)	505,355

				Nc(
				fnovelrlcnt	At
			At 1.4.21	in funds	31.3.23
			f	f	f
Uarestricted		fuads
Genend	fuad		1,370,0I I	496,340	1,866,351
TOTAL	FUNDS		1,370,011	496,340	1,866,351

	incoming	Resources	Movcmeot
	resources f	cxpendcd f	io funds f
Unrestricted funds
Gcncral fund	967,961	(471,621)	496,340
Restricted funds
Restncted donations	37,252	(37452)
TOTAL FUNDS	1,005,213	(508,873)	496340

						'
nt	o	F		ncial	c( vi
t d			Mrch
							31.3.23	31.3.22
							f	f
INCOME AND ENDOWMENTS
Donatloas and legacies
Donauons							213,692	656234
lavestment Income
Investment mcomc							65,943	52,400
Deposit account interest							332	13
							66375	52,413
Charitable actlvldes
Grants								16.599
Total lacoming resources							279,967	725246
EXPENDITURE
Raising donations	and		legacies
Religious events (Nyaz) costs							50,232	22,453
Donations to others							28,470	935
Scholars fees &expenses							32,441	13,419
							111,143	36.807
Investmcat management				costs
Legal &professional		fees					8,957	4,700
Repairs & maintenance							7,546	2,762
Planmg di architect	fee							2,520
							16,503	9.982
Suppok costs
Manngclllcnt
Rates and water							3386	8,010
Insurance							2,491	4,069
Light and heat							15,729	11,455
Telephone dt internet							2,931	2,096
Prinung, postage &. stationery							3,005	154
Sundries							262	57
Computer expenses							1,177	530
Premises cleaning	&	upkeep					6,832	2,858
Travel costs							944	7
Depn offixtures di	fittings						725	134
							37,382	29,370
Finance
Bank charges							5,181	2.412
Carried forward							5,181	2,412