| Babikir Ahmed | Babikir | |
|---|---|---|
| Aktar Raja | Resigned | on |
| Ahmed Babikir | ||
| Adam Lane | Appointed | on |
| Yashima Douglas | ||
| NatWest | ||
| Rose Hill | ||
| Derby Branch | ||
| 184Normanton | Road | |
| Derby | ||
| DE23 6YY | ||
| Jayson Jk Co | ||
| Chartered Certified Accountants |
||
| 4 Blenheim Avenue |
||
| Gants Hill | ||
| Essex | ||
| IG2 6JG |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2022 | 2021 | ||||
| Notes | |||||
| Incoming resources | |||||
| Voluntary income |
45,655 | 45,655 | 62,054 | ||
| Interest received | 775 | 775 | |||
| 46,430 | 46,430 | 62,054 | |||
| Resources expended | |||||
| Charitable expenditure |
2.1 | ||||
| Repairs tk renewals | |||||
| Telephone k advert | 119 | 119 | 890 | ||
| Travel, accommodation | tk food | ||||
| Depreciation | 1,046 | 1,046 | 1,046 | ||
| Bank charges Ec commissions | 140 | ||||
| Consultancy | 13,500 | ||||
| Rent, rates &Utilities | 20,363 | ||||
| Accountancy fees |
1,350 | 1,350 | 1„250 | ||
| General fund —donations | 2,000 | 2,000 | |||
| Rumi's kitchen fk feeding the homeless | |||||
| Activities: educational | trip to SArabia | 4,471 | 4,471 | ||
| Qurbani | 10,490 | 10,490 | 3,300 | ||
| General expenses | 55 | ||||
| Cleaning tk waste collections | 604 | 604 | 3,286 | ||
| Total resources expended | 10,490 | 9,590 | 20,080 | 43,830 | |
| Net (deficit)l surplus resources | (10,490) | 36,840 | 26,350 | 18,224 | |
| Net movements in funds |
|||||
| Total funds at01.01.2022 | 349,971 | 151,883 | 501,854 | 483,630 | |
| Total funds at 31.12.2022 | 339,481 | 188,723 | 528,204 | 501,854 |
| Restricted | Unrestricted | |||
|---|---|---|---|---|
| Fund | Fund | |||
| Consultancy | (apportioned | on time basis) | 10% | 90% |
| Fund raising | (apportioned | on time basis) | nil % | 100% |
| 2.Voluntary | 2.Voluntary | donations | Restricted | Unrestricted | Total | Total |
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Sudan fund | ||||||
| Pakistan | fund | |||||
| Zakah | ||||||
| Orphans, | needy 6t emergency relief | |||||
| Shazia fund | ||||||
| General | fund | 46,430 | 46,430 | 62,054 | ||
| 46,430 | 46,430 | 62,054 |
| Net incoming | resources | for the year is stated after charging | 2022 | 2021 |
|---|---|---|---|---|
| f. | ||||
| Depreciation | 1,046 | 1,046 | ||
| Independent | examiners' | fees | 1,350 | 1,250 |
| At Cost | ||||
|---|---|---|---|---|
| Leasehold Imp | Office equip | Total | ||
| Balance at01.01.2022 Addition |
17,922 | 12,044 | 29,966 | |
| Balance at31.12.2022 | 17,922 | 12,044 | 29,966 | |
| Depreciation | ||||
| Balance at01.01.2022 | 6,701 | 12,043 | 18,744 | |
| Charge for the year | 1,046 | 1,046 | ||
| Balance at31.12.2022 | 7,747 | 12,043 | 19,790 | |
| Net book value | ||||
| As at 31December 2022 | 10,175 | 10,176 | ||
| As at 31December 2021 | 11,221 | 11,222 | ||
| 5.1Creditors: Amounts | falling due within one year | |||
| 2022 | 2021 | |||
| Accruals —accountancy | fees | 3,850 | 2,500 |
| 6Restricted Fu | nd | s | |||||
|---|---|---|---|---|---|---|---|
| At01.0122 | Receipts | Payments | Transfers | At 31.12.22 f. |
|||
| Sudan fund | 174,742 | 174,742 | |||||
| Pakistan fund | 52,691 | 52,691 | |||||
| Zakah | 55,627 | ( 10,470) | 45,157 | ||||
| Orphan, needy Relief |
6'c | emergency | 66,911 | 66,911 | |||
| Total | 349,971 | (10,47Q) | 339401 | ||||
| 6.1 Unrestricted | Fund | 151,883 | 46,430 | (9,590) | 188,723 |