|CONTENTS||Pages|
|---|---|---|
|Information<br>offinancial|Statements||
|Report ofthe Executive|Committee|4-5.|
|Statement of responsibilities<br>ofthe Committee;|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||F|OR THE YEAR ENDED|31 MARCH 2023||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||Notes|Unrestricted|Restricted|Total|Total|
||||F|||F|
|Incoming Resources|||||||
|Voluntary<br>income:|||||||
|JRS Grant|||||||
|Memebership<br>fees|||||||
|Parents Contribution<br>(Madrasha)|||14,080||14,080|14,080|
|All Other General Donations|||77,127||77,127|79,480|
|Other Income:|||||||
|Donations<br>Via Gift Aid<br>&Just||Giving|||||
|Total Incomin<br>Resources|||91,207||91,207|93,560|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||||
|Printing,<br>postage,<br>stationery|8|Advetisement|||||
|Telephone,<br>fax and photocopies|||384||384|302|
|Rent, Rates and service charges||||||6,640|
|Light, Heat and Water|||2,332||2,332|2,931|
|Books and Materials|||||||
|Refreshments|||||||
|Cleaning||||||470|
|Wages and Volunteer expenses|||39,920||39,920|33,020|
|Events and activities (Project Costs)|||||||
|Direct charitable<br>expenditure|||42,636||42,636|43,363|
|Management<br>8 Administration||Expenses:|||||
|Accountancy|||500||500|500|
|Advertising<br>and promotion|||||||
|Bank charges|||417||417|633|
|Insurance|||||||
|CRBfee|||||||
|Depreciation|||126||126|148|
|Sundry|||||||
|Re airs||||||7,076|
|Mana<br>ement<br>&Administration|Expenses:||1,043||1,043|8,356|
|Total Resources Ex ended|||43,679||43,679|51,719|
|Net Incoming<br>Resources I|||47,528||47,528|41,841|
|(resources expended)|||||||
|Net Movement<br>funds for the|||47,528||47,528|41,841|
|period:|||||||
|Total Funds Brought forward|||210,028||210,028|168,187|
|Balance at 31 March 2023|||257,556||257,556|210,028|





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||FOR THE YEAR|ENDED 31 MARCH|2023|
|---|---|---|---|
||||2023|
|||Notes||
|Income|||91,207|
|Total expenditure|||43,679|
|Net Surplus|(Deficit) for the financial year||47,528|








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|FIXEDASS|ETS||||
|---|---|---|---|---|
|COST||Fixtures, fittings<br>&|Building and||
|||Improvements|Construction||
|At 01 April|2022||||
|Fixtures<br>and fittings||838||838|
|Addition|||||
|At 31 March|2023|838||838|
|DEPRECIATION|||||
|At 01 April|2022||||
|Charge for the year||126||126|
|At 31 March|2023|126||126|
|NET BOOK|VALUE||||
|At 01 April|2022|838||838|
|At 31 March|2023|712||712|



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|||||2023|
|---|---|---|---|---|
|||||E|
||Accountants'|remuneration||500|
||Depreciation|||126|
|4.|Creditors and Acruals|||~2023|
|||||f|
||Accountancy|||100|
||PAYE|||1,814|
|||||1,914|
||Funds/Capital|||2023|
||Balance|at 31 March 2022||210,028|
||Balance|at 1 April|2022|210,028|
||Excess/ (Deficit) of Income over Expenditure|||47,528|
||Balance|at 31Ilarch 2023||257,556|