## 

## 















## 

## 

|s<br>ta ement|Fman<br>'|tiviti<br>h2||||||
|---|---|---|---|---|---|---|---|
|||||||313.23|31.3.22|
|||||Unrestricted|Restricted|Total|Toml|
||||Notes|fund<br>I|funds<br>I|funds|funds<br>f|
|INCOME <br>Donations|AND ENDOWMENTS FROM<br>and legacies||2|185322|28,470|213,692|656234|
|Charitable<br>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<br>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<br>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<br>falling due alter more|||than one year|||10||||||(1,115050)||(870.692)|
|NET ASSETS||||||||||||1,866,351||1,875.366|
|FUNDS||||||14|||||||||
|Vmestncted<br>funds||||||||||||1,866,351||1,875.366|
|TOTAL FUNDS||||||||||||1,866351||1,875,366|
|The<br>6nan rial<br>statemeats<br>were<br>...&.V..(.~.).~..+...and were||||appm<br>red<br> sigaed on||by<br>the<br> its bchalfby:||Board|of|Trustees|and|authorised|for|issue<br>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<br>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<br>funds||||38,007|8,782|46,789|
|Charitable<br>activities|||||||
|Chantiable<br>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<br>6|fittings<br>I|equipment<br>f|Totals<br>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<br>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<br>m the above|arc ss I'ollows:|||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movemcnt|
|||||fcsomccs<br>f|cxpendixl<br>f|m funds<br>f|
|Unrestricted|funds||||||
|General<br>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<br>f|ie fimds<br>f|3).322<br>f|
|Unrestricted|funds||||||
|General<br>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<br>f|expended<br>f|m funds<br>f|
|Unrestricted|funds||||||
|General<br>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<br>f|cxpendcd<br>f|io funds<br>f|
|Unrestricted<br>funds||||
|Gcncral fund|967,961|(471,621)|496,340|
|Restricted<br>funds||||
|Restncted donations|37,252|(37452)||
|TOTAL FUNDS|1,005,213|(508,873)|496340|



## 




|||||||'|||
|---|---|---|---|---|---|---|---|---|
|nt|o|F||ncial|c( vi||||
|t<br>d|||Mrch||||||
||||||||31.3.23|31.3.22|
||||||||f|f|
|INCOME AND ENDOWMENTS|||||||||
|Donatloas<br>and legacies|||||||||
|Donauons|||||||213,692|656234|
|lavestment<br>Income|||||||||
|Investment<br>mcomc|||||||65,943|52,400|
|Deposit account interest|||||||332|13|
||||||||66375|52,413|
|Charitable<br>actlvldes|||||||||
|Grants||||||||16.599|
|Total lacoming<br>resources|||||||279,967|725246|
|EXPENDITURE|||||||||
|Raising donations|and||legacies||||||
|Religious events (Nyaz) costs|||||||50,232|22,453|
|Donations<br>to others|||||||28,470|935|
|Scholars fees &expenses|||||||32,441|13,419|
||||||||111,143|36.807|
|Investmcat<br>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<br>dt internet|||||||2,931|2,096|
|Prinung,<br>postage &. stationery|||||||3,005|154|
|Sundries|||||||262|57|
|Computer<br>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|