2022-12-31-accounts

			Page
Reference and Administrative Details
Trustees' Report		2	to	6
Report ofthe Independent Auditors		7	to	9
Statement of Financial	Activities		10
Statement of Financial	Position
Statement ofCash Flows			12
Notes to the Statement	ofCash Flows		13
Notes to the Financial	Statements	14	to	21

Trustees		Mr Yusuf	Ibrahim	Ahmed	Moose
		Mr Aziz Raje
		Mr Hasan	Patel
Principal address		Unit 301
		Daisyfield	Business Centre
		Daisyfield	Mill, Appleby Street
		Blackburn
		Lancashire
		BB13BL
Registered	charity number	1066665
Auditors		Xeinadin Audit Ltd		(Statutory Auditor)
		36 Old Jewry
		London
		EC2R SDD

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes	8	6	6	6
Income and endowments	from
Donations and legacies		2	285,094	1,233,464	1,518,558	1,771,534
Other income						7,993
Total			285,094	1,233,464	1,518,558	1,779,527
Expenditure on
Raising funds		3	10,348		10,348	4,405
Charitable activities
Restricted expenditure				1,396,550	1,396,550	1,380,462
Unrestricted expenditure			89,367	-	89,367	151,564
Support costs			127,604		127,604	115,655
Total			227,319	1,396,550	1,623,869	1,652,086
NET INCOME/(EXPENDITURE)			57,775	(163,086)	(105,311)	127,441
Transfers between funds		11	32,609	(32,609)
Net movement in funds			90,384	(195,695)	(105,311)	127,441
Reconciliation offunds
Total funds brought forward			294,738	261,556	556,294	428,853
Total funds carried forward			385,122	65,861	450,983	556,294

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes	6	6	E	6
Fixed assets
Tangible assets		8	1,455		1,455	1,412
Current assets
Debtors		9	371,937		371,937	324,454
Cash at bank and	in hand		15,648	65,861	81,509	234,120
			387,585	65,861	453,446	558,574
Creditors
Amounts falling due within one year		10	(3,918)		(3,918)	(3,692)
Net current assets			383,667	65,861	449,528	554,882
Total assets less	current liabilities		385,122	65,861	450,983	556,294
NET ASSETS			385,122	65,861	450,983	556,294
Funds
Unrestricted funds					385,122	294,738
Restricted funds					65,861	261,556
Total funds					450,983	556,294

				2022	2021
			Notes	6	6
Cash flows from operating		activities
Cash generated	from operations		1	(152,311)	(69,011)
Net cash used	in operating	activities		(152,311)	(69,011)
Cash flows from investing		activities
Purchase oftangible fixed assets				(300)
Net cash (used	in)/provided	by investing	activities	(300)
Change in cash and cash		equivalents
in the reporting	period			(152,611)	(69,011)
Cash and cash	equivalents	at the
beginning ofthe reporting		period		234,120	303,131
Cash and cash	equivalents	at the end
ofthe reporting	period			81,509	234,120

Reconciliation of net (expenditure)/income	Reconciliation of net (expenditure)/income	Reconciliation of net (expenditure)/income	to net	cash flow from	operating activities	operating activities
					2022		2021
					6		6
Net (expenditure)/income		for the reporting	period	(as per the
Statement of Financial		Activities)			(105,311)		127,441
Adjustments for:
Depreciation charges					257		249
Increase in debtors					(47,483)	(196,149)
Increase/(decrease)	in creditors				226		(552)
Net cash used in operations					(152,311)		(69,011)
Analysis ofchanges	in	net funds
				At 1.1.22	Cash flow 6	At	31.12.22 f
Net cash
Cash at bank and in	hand			234,120	(152,611)		81,509
				234,120	(152,611)		81,509
Total				234,120	(152,611)		81,509

Donations and leg	acies
		2022	202'I
		F	6
Donations		1,518,558	1,771,534
Raising funds
Raising donations	and legacies
		2022 f	2021 6
Charity dinner		5,526	1,200
Support costs		4,822	3,330
		10,348	4,530

Raising funds - continued	Raising funds - continued
Other trading activities
			2022	2021
			5	E
Support costs				(125)
Aggregate	amounts		10,348	4,405
Charitable	activities costs
			Support
		Direct	costs (see
		Costs	note 5)	Totals
		6	E	6
Restricted	expenditure	1,396,550		1,396,550
Unrestricted	expenditure	89,367		89,367
Supportcosts		1,500	126,104	127,604
		1,487,417	126,104	1,613,521

Partner	Organiza	tions
						2022	2021
						F	5
Institute	Myslyhan	Ndlhmes		Shqiperi - Albania		861,050	781,548
Jamia Islamia Ishaatul			Uloom Akkaluwa		- India	305,500	381,777
Islahul	Muslmeen	Parishad		- Bangladesh		230000	217137
						1 396550	1 380462

						Governance
			Management	Finance	Other	costs	Totals
			6		6	6	5
Raising	donations	and
legacies				3,486	1,336		4,822
Support	costs		113,797	415	5,022	6,870	126,104
			113,797	3,901	6,358	6,870	130,926

Management
		2022	2021
		Support	Total
		costs	activities
			6
Wages		94,757	86,176
Social security		237
Other operating	leases	6,181	3,621
Rates and water		1,211	230
Light and heat		1,612	679
Telephone		721	1,047
Postage and stationery		8,449	9,225
Advertising			1,117
Sundries		372	180
Fixtures and fittings depreciation		257	249
		113,797	102,524

Finance
			2022	2021
	Raising
	donations
	and	Support	Total	Total
	legacies 6	costs 6	activities f	activities f
Bank charges	3,486	415	3,901	3,296
Exchange (Gain)/Loss				(125)
	3,486	415	3,901	3,171
Other
			2022	2021
	Raising
	donations
	and	Support	Total	Total
	legacies	costs	activities	activities
	6	E	6
Repairs and renewals	1,336	2,012	3,348	3,505
Motor expenses		505	505
Travel expenses		2,505	2,505
	1,336	5,022	6,358	3,505

					2022	2021
					Support	Total
					costs	activities
					6	6
Auditors'	fee				4,800	4,800
Accountancy		and	legal	fees	2,070	2,070
					6,870	6,870

Staff c	osts
		2022	2021
		E	f
Wages	and salaries	94,757	86,176
Social	security costs	237
		94,994	86,176

The average	monthly	number ofemployees	during the year was as follows:
				2022	2021
Management				7	6

8.	Tangible fixed ass	ets
							Fixtures
							and
							fittings f
	Cost
	At 1 January 2022						10,590
	Additions						300
	At 31 December 2022						10,890
	Depreciation
	At 1 January 2022						9,178
	Charge for year						257
	At 31 December 2022						9,435
	Net book value
	At 31 December 2022						1,455
	At 31 December 2021						1,412
9.	Debtors: amounts	falling due within one year
						2022	2021 f
	Other debtors					330,387	260,408
	Prepayments and accrued income					41,550	64,046
						371,937	324,454
10.	Creditors: amounts	falling due within one year
						2022	2021
						6
	Taxation and social	security				258	32
	Other creditors					3,660	3,660
						3,918	3,692
11.	Movement in funds
					Net	Transfers
					movement	between	At
			At	1.1.22	in funds	funds	31.12.22
				6	6
	Unrestricted funds
	General fund		294,738		57,775	32,609	385,122
	Restricted funds
	Donations and legacies		261,556		(163,086)	(32,609)	65,861
	TOTAL FUNDS		556,294		(105,311)		450,983

Net movement in funds, inc	lud	ed in t	he above	are as follow	s:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	8	6
Unrestricted funds
General fund					285,094	(227,319)	57,775
Restricted funds
Donations and legacies					1,233,464	(1,396,550)	(163,086)
TOTAL FUNDS					1,518,558	(1,623,869)	(105,311)
Comparatives for movement		in funds
					Net	Transfers
					movement	between	At
				At 1.1.21 6	in funds 6	funds	31.12.21 f
Unrestricted funds
General fund				188,011	(79,913)	27,472	135,570
Donations and legacies				159,292	(124)		159,168
				347,303	(80,037)	27,472	294,738
Restricted funds
Donations and legacies				81,550	207,478	(27,472)	261,556
TOTAL FUNDS				428,853	127,441		556,294
Comparative net movement	in	funds,	included	in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	6	6
Unrestricted funds
General fund					191,462	(271,375)	(79,913)
Donations and legacies					125	(249)	(124)
					191,587	(271,624)	(80,037)
Restricted funds
Donations and legacies					1,587,940	(1,380,462)	207,478
TOTAL FUNDS					1,779,527	(1,652,086)	127,441