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|Contents||PAGE|
|---|---|---|
|Legal and Administrative|information||
|Trustees report|||
|Independent<br>examiners'|report||
|Statement offinancial activities|||
|Balance sheet|||
|Note to the financial statements||6-8|





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|Charity number|Charity number||1090588|
|---|---|---|---|
|Company|registration|number|04277906|
|Registered|Office||HARE STREET|
||||ROCHDALE|
||||OL11 1JT|
|Trustee|||ARSHAD MAHMOOD|
||||JAHUR UDD IN|
||||RASHID AHMED|
||||TAJ MOHAMMED|
||||SHAKILA PARVEEN|
||||ATTIYA MALIK|
||||PARVEEN IQBAL|
||||MUSHTAQ AHMED|
||||MOHAMMAD<br>SALEEM|
||||SHAGUFTA JABEEN|
||||MOHAMMED<br>SAQIB|
||||JEAN HALL|
||||PARVEEN AKHTAR|
||||BILAL ALI|
|Secretary|||MOHAMMAD<br>SALEEM|
|Accountants|||JML Accountancy|
||||64 DRAKE STREET|
||||ROCHDALE|
||||OL16 1PA|
|Bankers|||VIRGIN MONEY|





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|3.|Investment|income|income||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||Total|Total|
||Income|from|Bookings and|||Rent|26,295|26,120|
||||||||26,295|26,120|
|4.|Cost ofgenerating|||voluntary|income||||
||||||||2023|2022|
||||||||Total|Total|
||||||||F|E|
||Activity|1|||||223410|170157|
||||||||223410|170157|
|5.|Governance|costs|||||||
||||||||2023|2022|
||||||||Total|Total|
|||||||||F|
||Professional||-|Accountancy||Fees|853|713|
||Professional||-|Legal Fees|||||
||Interest|- Bank||loans 8 overdraft|||||
||Bank Charges||||||539|12|
||Depreciation||8 impairment||||||
||||||||1,392|725|
|6.|Employees||||||||
||Employment||costs||||2023|2022|
||||||||Total|Total|
||||||||E||
||Wages|and Salaries|||||134225|83373.9|



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||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
||||||||E|||
|Incoming Resources||||||||||
|Incoming resources from|generated||funds|||||||
|Activities forgenerating||funds||||||||
|Other activities for generating<br>funds||||income|||210,758||175,583|
|Other activities for generating<br>funds||||income type 2|||15,000||1,895|
|Other activities for generating<br>funds||||income type 3|||1,522||20|
||||||||227,280||177,499|
|Investment<br>income||||||||||
|Income from Bookings||and Rent|||||26,295||26,120|
||||||||26,295||26,120|
|Total incoming<br>resources||from generating|||funds||253,575||203,619|
|Total incoming<br>resurces|||||||253,575||203,619|
|Resources Expended||||||||||
|Costs ofgenerating<br>funds||||||||||
|Activity 1||||||||||
|Activity<br>1||Purchases||||0||(566)||
|Activity<br>1||Staff - Salaries, NIC 8 Pension||||134,225||83,374||
|Activity<br>1||Establishment||-Rates &water||12,806||9,367||
|Activity<br>1||Establishment||- Light &heat||||0||
|Activity<br>1||Establishment||- Repairs &Maintenana||3,144||15,015||
|Activity<br>1||Establishment||- Insurance||1,379||1,212||
|Activity<br>1||Establishment||- Projects||59,285||59,602||
|Activity<br>1||Professional - Other||||11,454||1,795||
|Activity<br>1||Telephone,|Postage & Printing|||1,117||358||
||||||||223,410||170,157|
|Total cost ofgenerating<br>voluntary||||income|||223,410||170,157|
|Fundraising<br>trading:||||||||||
|cost ofgoods sold and other cost||||||||||
|Total costs ofgenerating|funds||||||223,410||170,157|
|Governance costs||||||||||
|Activities undertaken|directly|||||||||
|Professional<br>-Accountancy<br>Fees||||||853||713||
|Professional<br>- Legal Fees||||||||0||
|Interest - Bank loans|&overdraft|||||0||0||
|Bank Charges||||||539||12||
|Depreciation<br>& Impairment||||||||0||
||||||||1,392||725|
|Total governance<br>costs|||||||1,392||725|
|Net incoming/(outgoing)|resources for|||the|year||28,773||32,736|





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