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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|E|E|
|Income from:||||||
|Donations<br>and legacies||||146,016|24,767|
|investments||||297,084|280,840|
|Total income||||443,100|305,607|
|Expenditure<br>on:||||||
|Raising funds||||106,580|84,277|
|Charitable<br>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|





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||||||||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|||||||||||





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||||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|



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||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|



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|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|



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|||||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|





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|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|



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