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|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<br>Certified Accountants|||
|4 Blenheim<br>Avenue|||
|Gants Hill|||
|Essex|||
|IG2 6JG|||





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||||2022|2021|
||Notes|||||
|Incoming resources||||||
|Voluntary<br>income|||45,655|45,655|62,054|
|Interest received|||775|775||
||||46,430|46,430|62,054|
|Resources expended||||||
|Charitable<br>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<br>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<br>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|





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||||Restricted|Unrestricted|
|---|---|---|---|---|
||||Fund|Fund|
|Consultancy|(apportioned|on time basis)|10%|90%|
|Fund raising|(apportioned|on time basis)|nil %|100%|



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|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|



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|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|





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|At Cost|||||
|---|---|---|---|---|
|||Leasehold Imp|Office equip|Total|
|Balance at01.01.2022<br>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|





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|6Restricted Fu|nd|s||||||
|---|---|---|---|---|---|---|---|
||||At01.0122|Receipts|Payments|Transfers|At 31.12.22<br>f.|
|Sudan fund|||174,742||||174,742|
|Pakistan fund|||52,691||||52,691|
|Zakah|||55,627||( 10,470)||45,157|
|Orphan, needy<br>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|



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