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|Year ended 31st March|2023||||Page|
|---|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||1-5|
|Independent<br>examiner's<br>report to the trustees|||||6-7|
|Statement offinancial|activities|(including|income and expenditure|account)||
|Statement offinancial|position|||||
|Notes tothe financial statements|||||11|





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Mr Abdul Mushahid Kadir
General Secretary

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||||||2023|||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||Fund|Fund|||
||||Note||||||
|Income and endowments|||||||||
|Donations<br>and|legacies|||4|79,386||79,386|36,872|
|Govt Grant||||5|||||
|Total income|||||79,386||79,386|36,872|
|Expenditure|||||||||
|Expenditure<br>on|raising funds:||||||||
|Costs ofraising|donations|||and|||||
|legacies|||6||31,112||31,112|17,214|
|Governance<br>&|Support||costs 7||5,959||5,959|1,314|
|Total expenditure|||||37,071||~37071|18528|
|Net income|||||42 315||42 315|18344|
|Other recognised||gains|and losses||||||
|Net movement|in|funds|||42,315||42,315|18,344|
|Reconciliation|of|funds|||||||
|Total funds brought<br>forward|||||589910||589910|571566|
|Total funds carried forward|||||632,225||632,225|589,910|





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||||For|the year ended 31|the year ended 31|March 2023||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2023|||2022|
|||||Note||6|||f|
|Fixed assets||||||||||
|Tangible fixed assets|||||||626,181||608,266|
|Total fixed assets|||||||626,181||608,266|
|Current assets||||||||||
|Debtors||||||||||
|Cash at bank|||||||54,270||29,724|
|Creditors: amounts|falling due within one year|||||||||
|Other creditors<br>including|||taxation|and social security||2,026|||1,880|
|Accruals and deferred||income||10||1,200|||1,200|
|Total creditors||||||~3226|||3 80|
|Net current assets|||||||51044||~26 644|
|Creditors: amounts|falling due more than one||||year|||||
|Qard-e-hasana|||||||45,000||45,000|
|Total assets less current|||liabilities||||~632 225||634910|
|Net assets|||||||~632 225||~589910|
|Funds ofthe charity||||||||||
|Unrestricted<br>funds general|||||12||632,225||589,910|
|Restricted<br>Funds||||||||||
|Total funds|||||||~632 225|'|~589910|





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||||||Unrestricted|Total funds|Unrestricted|Total funds|
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||||||Fund|2023|Fund|2022|
|||||||6|f||
|Donations|||||||||
|Appeals &donations|||||79,386|79,386|36,872|36,872|
|Membership||&|nomination||fees||||
||||||79,386|79,386|36,872|36,872|
|5.|Charitable||activities||||||
||||||Unrestricted|Total funds|Unrestricted|Total funds|
||||||Fund|2023|Fund|2022|
|||||||f|||
|Fees|for educational|||activities|||||





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|||Restricted||Unrestricted|Fund||Total Fund||Total|
|---|---|---|---|---|---|---|---|---|---|
|||Fund||2023|||2023||2022|
|||E|E|||f||E||
|Wages||||23,573|||23,573||13,759|
|Pension costs||||||||||
|Water ik rates||||797|||797|||
|Repair lk maintenance||||3,107|||3,107||1,149|
|Light 5heat||||3,175|||3,175||1,438|
|Sundries|||||||||330|
|Bonus||||||||||
|Telephone||||460|||460||538|
|Events and Refreshment||||||||||
|||||31,112|||31,112||17,214|
|7.<br>Governance|/Support|costs:||||||||
|Bank Charge||||309|||309|||
|Accountancy||||600|||600||600|
|Depreciation||||3,875|||3,875||714|
|Printing<br>ik Stationery||||1,175|||1,175|||
|||||5,959|||5,959||1,314|





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|||Leasehold|Fixture &||Total||
|---|---|---|---|---|---|---|
|||Property|Fittings||||
|||6|6||||
|Cost|||||||
|At 1stApril 2022||604,220|45,747|||649,967|
|Additions|||21790|||21720|
|At 31st March|2023|604,220|67,537|||671,757|
|Depreciation|||||||
|At 1st April 2022|||41,701|||41,701|
|Charge for the year|||3 875|||3,875|
|At 31stMarch|2023||45,576|||45,576|
|Carrying amount|||||||
|At 31stMarch|2023|604 220|21961|||~608266|
|At 31st March|2022|604 220|4046|||~608 266|
|9.Debtors||||2023||2022|
|||||6||6|
|Prepayments|and accrued income||||||





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||2023|2022|
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||E|E|
|Accruals|600|600|
|Qard- e- Hasana|45,000|45,000|
||45 600|45 600|



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||2023|2022|
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|Total Wages and Salaries|23,573|13,759|
||23,573|13,759|
|Direct Charitable|23,573|13,759|



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