| Trustees | Majibur Rahman | Ashrafi | Ashrafi |
|---|---|---|---|
| Sayyad Mohammad |
Jilani Ashrafi | ||
| Mohamed Husaini |
Sayyad | ||
| Abdoel Rashied | |||
| Imtiaz Nourmohammad | |||
| Charity number | 1077482 | ||
| Principal address | 44 Highfield Street |
||
| Leicester | |||
| LE2 1AD | |||
| Accountants | Figure Fact | ||
| 1StFloor | |||
| 182-184Edgware | Road | ||
| London | |||
| W2 2DS |
| Page | ||||
|---|---|---|---|---|
| Trustees | report | 1-2 | ||
| Accountants' | report | |||
| Statement | of | financial | activities | |
| Balance sheet | ||||
| Notes to | the | financial | statements | 6-10 |
| Unrestricted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| Notes | E | E | |||||
| me | w | n | fr | ||||
| Donations and legacies |
17,323 | 47,842 | |||||
| Donations and |
Gifts | ||||||
| Gift aid | |||||||
| 7,749 | 12,500 | ||||||
| Total income | 25,072 | 60,342 | |||||
| Ex enditure | |||||||
| Centre running |
costs | 6,889 | 13,678 | ||||
| Net income for the year/ | |||||||
| Net movement | in funds | 18,183 | 46,664 | ||||
| Fund balances | at 21 August | 2021 | 463,417 | 416,753 | |||
| Fund balances | at 20August | 2022 | 481,600 | 463,417 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | 438,877 | 423,077 | |||||
| Current assets | |||||||
| Cash at bank | and in hand | 42,723 | 40,340 | ||||
| Net current assets | 42,723 | 40,340 | |||||
| Total assets | less current liabilities | 481,600 | 463,417 | ||||
| Income funds | |||||||
| Unrestricted | funds - general | 481,600 | 463,417 | ||||
| 481,600 | 463,417 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| general | general | |||
| 2022 | 2021 | |||
| f | E | |||
| Gif aid | ||||
| 7,749 | 12,500 | |||
| Centre | running | costs | ||
| 2022 | 2021 | |||
| E | ||||
| Rates | 203 | (2,286) | ||
| Light and heat | 1,686 | 931 | ||
| Bank charges | 33 | |||
| Qurbani | costs | 5,000 | 15,000 | |
| 6,889 | 13,678 | |||
| 6,889 | 13,678 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 8 | Tangible fixed assets | ||
|---|---|---|---|
| Land | and buildings | ||
| f. | |||
| Cost | |||
| At 21 August 2021 | 423,077 | ||
| Additions | 15,800 | ||
| At 20August 2022 | 438,877 | ||
| Carrying amount |
|||
| At 20August 2022 | 438,877 | ||
| At 20 August 2021 | 423,077 |