2022-03-31-accounts - Jalalabad Trust

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CONTENTS	PAGE
ASSOCIATION INFORMATION	2
REPORT OF THE MANAGEMENTCOMMITTEE	3
REPORT OF THE INDEPENDENT EXAMINERS	4
STATEMENTOFFINANCIAL ACTIVITIES	5
BALANCE SHEET	6
NOTES TO THE ACCOUNTS	7--8

CHARITY REGISTRATION NUMBER	1105603
CHAIRMAN	MR MOHAMMED FOZOR ALI
TRUSTEES	MR MOHAMMED FOZOR ALI
	MR MOHAMMED BOSIRMIAH
	MR MOHAMMED MALIK MIAH
	MR MOHAMMED MOHIBUR RAHMAN
	MR MOHAMMED AMIR UDDIN
	MR MOHAMMAD ABU SUFJAN
	MR MOHAMMED SAJJADUR RAHMAN AZADI
	MR MOJLISH MIAH
	MR ABDUL HAMID (Terminated20/11/2022)
	MR AKHTAR MIAH
SECRETARY	MR MOHAMMED BOSIR MIAH
TREASURER	MR MOHAMMED AMIR UDDIN
ADDRESS	24-26 DARTMOUTH ROAD
	SELLY OAK
	BIRMINGHAM B29 6DR
INDEPENDENT EXAMINERS	ACCOUNTSWISE
	742 BORDESLEY GREEN
	BIRMINGHAM
	B9 5PQ
BANKERS	BARCLAYS BANK PLC
	LEICESTER
	LE87 2BB

Jalalabad Trust
Statement of Financial Activities
forthe year ended 31 March 2022	Notes
		2022	2021
	1
Incoming Resources		47,180	31,893
Resources Expended
Governance Costs
Wages, salaries and otherstaff costs		11,120	10,500
Rent, rates, power and insurance costs		3,705	9,919
Repairs and renewals of property and equipment		399	150
Telephone, fax, stationery and other office costs		3,072	3,195
Bank, creditcard and other finance charges		503	264
Accountancy, legal and other professional fees		1 ,200	1 ,200
Depreciation and loss/(profit) on sale		4,997	4,821
Other business expenses		330	262
		25,326	30,311
Net Deficit/ Income Resources		21 ,854	1 ,582

	Notes		2022		2021
Fixed assets
Tangible Assets	2		421,952		420,948
Currentassets
Trade debtors		706		656
Bank/building society balances		19,678		3,643
Cash in hand		2,110		2,033
		22,494		6,332
Currentliabilities
Trade creditors		3,485		2,173
Trustee' s Loans		5,000		11 tooo
		8,485		13,173
Net current assets/(liabilities)			14,009		(6,841)
Net assets			435,961		414,107
Funds Balances
Unrestricted
Balance at stan of Period			414,107		412,525
Net Deficit/ Income Resources			21,854		1,582
Restricted
Balance at stan of Period
Net Deficit/Income Resources
Balance at the end of Period			435,961		414,107

alabad Trust es to the Accounts the year ended 31 March 2022
	Unrestricted	Restricted
	Funds	Funds
			2022	2021
Incoming Resources
VoluntryIncome	38,684		38,684	1 1 ,492
Other Income	4,541		4,541	15,631
Trustee' s Donations Towards Costs	1,840		1 ,840	2,280
Collection for Building Enhancement	2,115		2,115	2,490
	47,180		47,180	31,893
Wages, salaries and other staff costs
Wages and salaries	11,120		11,120	10,500
Rent, rates, power and insurance costs Rates	217		217	466
Light and heat	3,488		3,488	9,453
	3,705		3,705	9,919
Repairs and renewals of property and equipment
Repairs and maintenance	399		399	150
Telephone, fax, stationery and other office costs
Telephone and fax	845		845	850
Stationery and printing	805		805	I ,044
Other insurance costs	1 ,422		1 ,422	1 ,301
	3,072		3,072	3,195
Bank, credit card and other finance charges
Bank charges	503		503	264
Accountancy, legal and other professional fees
Accountants fees	1 ,200		1,200	1 ,200
Depreciation and loss/(profit) on sale
Depreciation	4,997		4,997	4,821
Other business expenses Sundry expenses	330		330	262