| Page | ||
|---|---|---|
| Charity information |
||
| Trusteess' report |
||
| Independent examiner's |
report | |
| Income and Expenditure | Accounts | |
| Balance sheet | ||
| Notes to the accounts |
| 2023 | 2022 | |
|---|---|---|
| F | F | |
| Incoming Resources | 163,634 | 164,218 |
| Resources Expended | (37,178) | (34,201) |
| Surplus for the financial year | 126,456 | 130,017 |
| 3 | Tangible fixed ass | ets | |||
|---|---|---|---|---|---|
| Fixtures, | |||||
| Land and | fittings 8 | ||||
| buildings | equipment | Total | |||
| E | E | ||||
| Cost | |||||
| At 1 April 2022 | 1,108,087 | 510 | 1,108,597 | ||
| At 31 March 2023 | 1,108,087 | 510 | 1,108,597 | ||
| Depreciation | |||||
| At 1 April 2022 | 76 | 76 | |||
| Charge for the year | 65 | 65 | |||
| At 31 March 2023 | 141 | 141 | |||
| Net book value | |||||
| At 31 March 2023 | 1,108,087 | 369 | 1,108,456 | ||
| At 31 March 2022 | 1,108,087 | 434 | 1,108,521 | ||
| 4 | Creditors: amounts | falling due within one year | 2023 | 2022 | |
| Taxation and social | security costs | 66 | |||
| Other creditors | 602 | 1,591 | |||
| 668 | 1,591 | ||||
| 5 | Creditors: amounts | falling due after one year | 2023 | 2022f | |
| Interest Free Loan ( | Karje Hasana) | 225,000 | 228,000 | ||
| 225,000 | 228,000 |
| 3 | Tangible fixed ass | ets | |||
|---|---|---|---|---|---|
| Fixtures, | |||||
| Land and | fittings 8 | ||||
| buildings | equipment | Total | |||
| F | |||||
| Cost | |||||
| At 1 April 2022 | 1,108,087 | 510 | 1,108,597 | ||
| At 31 March 2023 | 1,108,087 | 510 | 1,108,597 | ||
| Depreciation | |||||
| At 1 April 2022 | 76 | 76 | |||
| Charge for the year | 65 | 65 | |||
| At 31 March 2023 | 141 | 141 | |||
| Net book value | |||||
| At 31 March 2023 | 1,108,087 | 369 | 1,108,456 | ||
| At 31 March 2022 | 1,108,087 | 434 | 1,108,521 | ||
| 4 | Creditors: amounts | falling due within one year | 2023 | 2022 | |
| Taxation and social | security costs | 66 | |||
| Other creditors | 602 | 1,591 | |||
| 668 | 1,591 | ||||
| 5 | Creditors: amounts | falling due after one year | 2023 | 2022 | |
| F | F | ||||
| Interest Free Loan ( | Karje Hasana) | 225,000 | 228,000 | ||
| 225,000 | 228,000 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Incoming Resources |
Unrestricted | Restricted | E | F | |
| HMRC JRS Grant Rental Income General Donation and |
Contribution | 22,539 141,095 |
22,539 141,095 |
919 24,540 138,759 |
|
| Resources Expended | 163,634 | 163,634 | 164,218 | ||
| Wages and salaries Council tax Light and heat Telephone and internet |
15,834 717 5,985 607 |
15,834 717 5,985 607 |
19,122 1,154 3,573 |
||
| Stationery and printing Bank charges |
600 | 600 | 1,779 12 |
||
| Insurance Planning permission |
fee | 956 | 956 | 1,219 | |
| Repairs and maintenance Depreciation |
9,824 65 |
9,824 65 |
4,925 77 |
||
| Sundry expenses Accountancy fees |
1,990 600 |
1,990 600 |
1,540 800 |
||
| 37,178 | 37,178 | 34,201 |