|CONTENTS||Page|
|---|---|---|
|Information offinancial|Statements||
|Report ofthe Executive|Committee||
|Statement ofresponsibilities<br>ofthe Committee|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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||||Un restricted|Restricted|Total|~202|2022|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Membership<br>Contribution|||18780||18780||14,600|
|Turkeygr<br>Syria Fund|Received||22503||22503|||
|Flood donation<br>Received|||29416||29416|||
|Nomination<br>Fee|||8829||8829|||
|Grant Received(HMRC)<br>Other Income|||0<br>0||0<br>0||4,773|
|Eid smile project|||13240||13240||3,340|
||||0||D|||
|Totai Incoming<br>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<br>BDRelief Fund|||8228<br>26400||8228<br>26400||9926|
|Adminitrative<br>Coal|||3289||3289|||
|Insurance|||303||303||284|
|Printing,<br>postage and <br>Turkey &Syria Fund|stationeries<br> Distribution|kAdv|6541<br>21820||6541<br>21820||389|
|Depreciation|||175||175||222|
|National<br>Lottery Comm. Fund<br>Bank &card charge|||0<br>355||0<br>355||7243<br>1166|
|Utilities|||571||571|||
|Repair &Renewals<br>Eid Smile pro)ect|||238<br>13D86||238<br>13086||759<br>8818|
|Telephone|||353||353||454|
|Muslim<br>Charity Donation|||0||0||210|
|Volunteer cast|||347||347||0|
|Accountancy<br>TV Fuodraising<br>Cost|||800<br>4070||800<br>4D70||800|
|Reception Event|||0||0||360|
||||101505|0|101505|||
|||||||101,505|30,981|





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|NOTE|||||
|---|---|---|---|---|
|irised Assr(8|||||
|Bxttnss snd Fiaings||318||398|
|Pinot dh mschmssy||3IS||391|
|Cnmgntsr<br>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<br>fstEng dss adrr mas than s year|||||
|TOTAL ASSETSLESSCIEIREIrT LIABILITIES|||||
|||37.633|43P2I||
|||(8,737}|(8~)||
|Enorss ofIsoms ovsr Espsd(nns|||||
|CHAIRhIA<br>SECRETARY|||||
|~~:--"Ql.Q8,'.M8g---|||||





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|||||||
|---|---|---|---|---|---|
|2.FIXEDASSETS|F2IF||Plant k|Computer|Totals|
|COST|||machinery|equipment||
|At I April 2022<br>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<br>Charge for the year<br>At 31st March 2023||2,052<br>1,972<br>80|2,017<br>1,939<br>78|660<br>643<br>17|4729<br>4554<br>175|
|NET BOOK VALUE||||||
|At I April 2022<br>At 31stMarch 2023||777<br>318|312<br>763|41<br>241|671<br>1,781|
|3,CREDITORS||||||
|Amount<br>felling dee within one year|||31.03.2023|31.03,2022||
|Sundry Creditor|||800,00|f||
|Sundry Creditor||||2,000.00||