2023-09-30-accounts

		Page
Trustees' report
Statement oftrustees'	responsibilities
independent auditor's	report	4-6
Statement offinancial	activities
Balance sheet
Notes to the financiai	statements	9-16

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	E	E
Income from:
Donations and legacies				146,016	24,767
investments				297,084	280,840
Total income				443,100	305,607
Expenditure on:
Raising funds				106,580	84,277
Charitable activities				118,481	76,783
Total expenditure				225,061	161,060
Net income and movement		in funds		218,039	144,547
Reconciliation	offunds:
Fund balances	at 1 October	2022		3,705,839	3,561,293
Fund balances	at 30 September 2023			3,923,878	3,705,840

							2023		2022
					Notes
Fixed assets
Investment	property				12			3,438,660		3,438,660
Current assets
Debtors					13		1,246,420		1,270,420
Cash at bank		and in	hand				468,018		363,978
							1,714,438		1,634,398
Creditors:	amounts		falling due within		15
one year							97,376		1,325,314
Net current	assets							1,617,062		309,084
Total assets		less current liabilities						5,055,722		3,747,744
Creditors:	amounts		falling due after
more than	one year							(1,131,844)		(41,904)
Net assets								3,923,878		3,705,840
The funds	ofthe charity
Unrestricted		funds						3,923,878		3,705,840
								3,923,878		3,705,840
Thef anciai		statements were appr		ved by the trustees		on
Mr Nadeem		Ahmed
Trustee

			2023	2022
				R
Grant funding	ofactivities (see note 6)		47,996	47,692
Share ofsupport costs (see note 8)			65,525	24,531
Share ofgovernance		costs (see note 8)	4,960	4,560
			118,481	76,783
Grants payable
			2023	2022
				E
Grants to institutions.		'
Other			47,996	47,692

	Year ended	Total
	2023	2022
Insurance	5,545	3,175
Bank fees	614	153
Sundry	30,387	1,682
Legal and professional	28,979	19,521
Governance	4,960	4,560
	70,485	29,091
	2023	2022
Governance costs comprise:
Audit fees	4,960	4,560
	4,960	4,560

15	Creditors:	amounts	falling due within one year
					2023	2022
				Notes
	Bank loans			14	93,376	1,271,167
	Other creditors					16,861
	Accruals and deferred		income		4,000	37,286
					97,376	1,325,314
16	Creditors	amounts	falling due after more than one year
				Notes	2023f	2022
	Bank loans			14	1,131,844	41,904

				Movement		Movement
				ln funds		in funds
			Balance at	Incoming	Balance at	Incoming	Balance at
		1	October 2021	resources 1 October 2022		resources	30 September
							2023
Designated	funds		180,000		180,000		180,000
Revaluation	reserve		65,000		65,000		65,000
			245,000		245,000		245,000

			Unrestricted
			funds
			2023
Fund balances at 30September 2023 are represented		by:
investment	properties		3,438,660
Current assets/(liabilities)			1,617,062
Long term	liabilities		(1,131,844)
			3,923,878

18	Analysis	ofnet assets between	funds		(Continued)
					Unrestricted
					funds
					2022
	Fund balances at 30September		2022 are represented	by:
	Investment	properties			3,438,660
	Current assets/(liabilities)				309,084
	Long term	liabilities			(41,904)
					3,705,840