## 

|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<br>es to the Accounts<br> 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<br>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<br>,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,<br>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<br>Sundry expenses|330||330|262|





## 

## 

## 

## 

|Tangible Assets||||
|---|---|---|---|
||Plant and|Freehold|Total|
||Machinery|Property||
|Cost||||
|At 1 April 2021|1 1,306|445,245|456,551|
|Additions|1,000|5,000|6,000|
|At 31 March 2022|12,306|450,245|462,551|
|Depreciation||||
|At 1 April 2021|9,834|25,769|35,603|
|Charge for the year|494|4,502|4,996|
|At 31 March 2022|10,328|30,271|40,599|
|Net book value||||
|At 31 March 2022|1,978|419,974|421,952|
|At 31 March 2021|1,472|419,476|420,948|