|||Page|
|---|---|---|
|Charity<br>information|||
|Trusteess'<br>report|||
|Independent<br>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<br>Resources||Unrestricted|Restricted|E|F|
|HMRC JRS Grant<br>Rental Income<br>General<br>Donation<br>and|Contribution|22,539<br>141,095||22,539<br>141,095|919<br>24,540<br>138,759|
|Resources Expended||163,634||163,634|164,218|
|Wages and salaries<br>Council tax<br>Light and heat<br>Telephone<br>and internet||15,834<br>717<br>5,985<br>607||15,834<br>717<br>5,985<br>607|19,122<br>1,154<br>3,573|
|Stationery<br>and printing<br>Bank charges||600||600|1,779<br>12|
|Insurance<br>Planning<br>permission|fee|956||956|1,219|
|Repairs and maintenance<br>Depreciation||9,824<br>65||9,824<br>65|4,925<br>77|
|Sundry expenses<br>Accountancy<br>fees||1,990<br>600||1,990<br>600|1,540<br>800|
|||37,178||37,178|34,201|