| CONTENTS | Page | |
|---|---|---|
| Information offinancial | Statements | |
| Report ofthe Executive | Committee | |
| Statement ofresponsibilities ofthe Committee |
||
| Independent Examiner's |
Report | |
| Income and Expenditure | Accounts | |
| Statement ofAssets and | Liabilities | |
| Notes to the Accounts |
| Un restricted | Restricted | Total | ~202 | 2022 | |||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Membership Contribution |
18780 | 18780 | 14,600 | ||||
| Turkeygr Syria Fund |
Received | 22503 | 22503 | ||||
| Flood donation Received |
29416 | 29416 | |||||
| Nomination Fee |
8829 | 8829 | |||||
| Grant Received(HMRC) Other Income |
0 0 |
0 0 |
4,773 | ||||
| Eid smile project | 13240 | 13240 | 3,340 | ||||
| 0 | D | ||||||
| Totai Incoming Resources |
92768 | 92768 | 92,768 | 22,7'I 3 | |||
| LESS:EXPENDITURE | |||||||
| Casaual Worker | 0 | 0 | |||||
| Covid-19 Alvarencss | Programme | 0 | 0 | 350 | |||
| BGM dt Other Meetings Cost | 14928 | 14928 | |||||
| Rent & Rates BDRelief Fund |
8228 26400 |
8228 26400 |
9926 | ||||
| Adminitrative Coal |
3289 | 3289 | |||||
| Insurance | 303 | 303 | 284 | ||||
| Printing, postage and Turkey &Syria Fund |
stationeries Distribution |
kAdv | 6541 21820 |
6541 21820 |
389 | ||
| Depreciation | 175 | 175 | 222 | ||||
| National Lottery Comm. Fund Bank &card charge |
0 355 |
0 355 |
7243 1166 |
||||
| Utilities | 571 | 571 | |||||
| Repair &Renewals Eid Smile pro)ect |
238 13D86 |
238 13086 |
759 8818 |
||||
| Telephone | 353 | 353 | 454 | ||||
| Muslim Charity Donation |
0 | 0 | 210 | ||||
| Volunteer cast | 347 | 347 | 0 | ||||
| Accountancy TV Fuodraising Cost |
800 4070 |
800 4D70 |
800 | ||||
| Reception Event | 0 | 0 | 360 | ||||
| 101505 | 0 | 101505 | |||||
| 101,505 | 30,981 |
| NOTE | ||||
|---|---|---|---|---|
| irised Assr(8 | ||||
| Bxttnss snd Fiaings | 318 | 398 | ||
| Pinot dh mschmssy | 3IS | 391 | ||
| Cnmgntsr sterlpmrnt |
41 | . | . W | |
| 61l | sir | |||
| Cnstrsnt Assrts | ||||
| stBask dt isHsad | 29,045 | 38,806 | ||
| Dshtots | ||||
| 29,04S | ||||
| CEEBITORS | ||||
| Amsnnt 00848duo within ano ycsr | ||||
| NET CURRENT ASSETS J(UAElLITIE83 | 28~$ | |||
| CREIIITGRS | ||||
| Amount fstEng dss adrr mas than s year |
||||
| TOTAL ASSETSLESSCIEIREIrT LIABILITIES | ||||
| 37.633 | 43P2I | |||
| (8,737} | (8~) | |||
| Enorss ofIsoms ovsr Espsd(nns | ||||
| CHAIRhIA SECRETARY |
||||
| ~~:--"Ql.Q8,'.M8g--- |
| 2.FIXEDASSETS | F2IF | Plant k | Computer | Totals | |
| COST | machinery | equipment | |||
| At I April 2022 Addition During the year |
2,370 | 2,329 | 701 | 5,400 | |
| At 31st March 2023 | 2,370 | 2,329 | 701 | 5,400 | |
| ~IATTt | |||||
| At I April 2022 Charge for the year At 31st March 2023 |
2,052 1,972 80 |
2,017 1,939 78 |
660 643 17 |
4729 4554 175 |
|
| NET BOOK VALUE | |||||
| At I April 2022 At 31stMarch 2023 |
777 318 |
312 763 |
41 241 |
671 1,781 |
|
| 3,CREDITORS | |||||
| Amount felling dee within one year |
31.03.2023 | 31.03,2022 | |||
| Sundry Creditor | 800,00 | f | |||
| Sundry Creditor | 2,000.00 |