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|Reference and Administrative<br>Information|Reference and Administrative<br>Information|Reference and Administrative<br>Information|Page|
|---|---|---|---|
|Independent|Examiner's|Report||
|Income and|Expenditure|Account||
|Balance Sheet||||
|Notes to the|Financial Statements|||
||||5-6|





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||||2023||2022||
|---|---|---|---|---|---|---|
|INCOME FROM:|||||||
|Donations<br>and Collections|received|||384,458||300,848|
|Total Income|||||||
|EXPENDITURE ON:||||384,458||300,848|
|Self-employed<br>teachers<br>Wages and salaries<br>Employers<br>pensions - defined contributions||scheme|10,059<br>83,713<br>562||10,260<br>44,456||
|Travel expenses|||33||||
|Rent<br>Rates|||12,500||||
|Light and heat<br>Cleaning|||3,681<br>2,567<br>4,815||5,794<br>4,182||
|Security costs<br>Religious, social k cultural<br>Computer<br>software costs|expenses||395<br>88,662<br>719||1,750<br>7,009||
|Repairs, renewals<br>and maintenance<br>Insurance<br>Printing,<br>postage and stationery<br>Advertising<br>and marketing<br>costs<br>Documentation<br>and Books<br>Telephone<br>and website<br>Accountancy<br>fees<br>Professional<br>fees<br>Consultancy<br>fees<br>Subscriptions<br>Credit card charges<br>Charitable<br>donations<br>Depreciation offixtures and fittings<br>Sundry expenses|||10,202<br>2,995<br>934<br>711<br>1,500<br>36,872<br>494<br>3,558<br>1,578<br>1,778||4,981<br>7,435<br>918<br>4,]82<br>3,212<br>],087<br>1,322<br>9,321<br>35<br>935<br>4,950<br>1,689<br>20||
|Other Operating<br>Income||||(268,328)||(113,538)|
|Job retention<br>scheme income|||||1,456|1,456|
|Net surplus ofIncome over|expenditure||||||





AIsiDCe Sheet.,".,
2023
JjY•nglbl¢:A$9ets"I
1,259.744..
.261.122;,.
1259.744
'774.463
¥cr¢djtrJrs::.Ainouws Falling Du¥ Within OneY¢ar , 4
(711865)
(J87.964,)
(41,142 )_.
1219,980,,,.
iy.;j 1,336,110
12'19.980':
SIjRS•LUS CAR￿ED FORWARD. '.:.. .
-lJ36,110
1219,980.;;:
1219.980
ThwfinaociaLsts(ements wer¢ approv¢d by the Bo•rd ofTnJst¢es ar]d art Signed on behalf of the B(wd ty.
Md K#m•l Husjln
Amlnmr

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|2.Tangible Assets||||
|---|---|---|---|
||Freehold|||
||Property|Fixtures<br>Fittings|Total|
|Cost||||
|As at 1 April 2022|1,253,430|17,758|1,271,188|
|Additions||200|200|
|As at31March 2023|1,253,430|17,958|1,27l,388|
|Depreciation||||
|As at 1 April 2022||10,066|10,066|
|Provided<br>during the period||1,578|1,578|
|As at 31March 2023||11,644|11,644|
|Net Book Value||||
|As at31March 2023|1,253,430|6,314|1,259,744|
|As at 1 April 2022|1,253,430|7,692|1,261,122|





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|3.Debtors|||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|Due within|one year||||||
|Prepayments||and accrued income|||12,500||
|Other debtors|||||144|144|
|VAT|||||2,124||
||||||14,768||
|4.Creditors:||Amounts||Falling Due Within One Year|||
||||||2023|2022|
|Loan: karj e|hasanat||||706,145|385,720|
|Other taxes|and social||security||3,714||
|Pension|||||231||
|Accruals and||deferred|income||2,775|2,244|
||||||712,865|387,964|
|5.Analysis of||charitable||funds|||
||||||2023|2022|
|Brought forward|||||1,219,980|1,031,214|
|Surplus Income for the||||current year|116,130|188,766|
|Balance offund carried forward|||||1,336,110|1,219,980|