2023-03-31-accounts

CHARITY REGISTRATION NUMBER	1 105603
CHAIRMAN	MR MOHAMMED FOZOR ALI
TRUSTEES	MR MOHAMMED FOZORALI
	MR MOHAMMED BOSIR MIAH
	MR MOHAMMED MALIK MIAH
	MR MOHAMMED MOHIBUR RAHMAN
	MR MOHAMMED AMIR UDDIN
	MR MOHAMMAD ABU SUFIAN
	MR MOHAMMED SAJJADUR RAHMAN AZADI
	MR MOJLISH MIAH
	MRABDULHAMID (Terminated 20/1 1/2022)
	MR AKHTARMIAH
SECRETARY	MR MOHAMMED BOSIR MIAH
TREASURER	MR MOHAMMED AMIR UDDIN
ADDRESS	24-26DARTMOUTH ROAD
	SEI-LY OAK
	BIRMINGHAM B29 6DR
INDEPENDENT EXAMINERS	ACCOUNTSWISE
	742 BORDESLEY GREEN
	BIRMINGHAM
	B9 5PQ
BANKERS	BARCLAYS BANK PLC
	LEICESTER
	LE87 213B

Jalalabad Trust
Statement of Financial Activities
for the year ended 31 March 2023
	Notes
		2023	2022
	1
Incoming Resources		53,326	47,180
Resources Expended
Governance Costs
Wages, salaries and other staff costs		11 ,856	11,120
Rent, rates, power and insurance costs		20,476	3,705
Repairs and renewals of propertyand equipment		936	399
Telephone, fax, stationery and other office costs		3,401	3,072
Bank, creditcard and other finance charges		601	503
Accountancy, legal and other professional fees		1 ,ooo	1,200
Depreciation and loss/(profit) on sale		4,941	4,997
Other business expenses		645	330
		43,856	25,326
Net Deficit/ Income Resources		9,470	21,854

	Notes	2023		2022
Fixed assets
Tangible Assets	2	421 ,328		421 ,952
Current assets
Trade debtors	720		706
Bank/building society balances	23,686		19,678
Cash in hand	889		2,110
	25,295		22,494
Current liabilities
Trade creditors	1,192		3,485
Trustee' s Loans			5,000
	1.192		8,485
Net current assets		24,103		14,009
Net assets		445,431		435,961
Funds Balances
Unrestricted
Balance at start of Period		435,961		414,107
Net Deficit/ Income Resources		9,470		21 ,854
Restricted
Balance at start of Period
Net Deficit/ Income Resources
Balance at the end of Period		445,431		435.961
	Approved on behalfofthe	management	committee

lalabad Trust tes to the Accounts the year ended 31 March 2023
	Unrestricted	Restricted
	Funds	Funds
		E	2023	2022
Incoming Resources
Voluntry Income	43,901		43,901	38,684
Other Income	6,595		6,595	4,541
Trustee' s Donations Towards Costs	1,200		1,200	1 ,840
Collection for Building Enhancement	1 ,630		1,630	2,115
	53,326		53,326	47,180
Wages, salariesand other staff costs
Wages and salaries	11 ,856		11 856	11,120
Rent, rates, powerand insurance costs
Rates				217
Light and heat	20,259		20,259	3,488
Cleaning	217		217
	20,476		20,476	3705
Repairsand renewals of property and equipment
Repairs and maintenance	936		936	399
Telephone, fax, stationery and other office costs
Telephone and fax	854		854	845
Stationery and printing	1 ,060		1 ,060	805
Other insurance costs	1 ,487		1,487	1,422
	3,401		3,401	3,072
Bank, creditcard and other finance charges
Bank charges	601		601	503
Accountancy, legal and other professional fees
Accountants fees	1,000		1 ,ooo	1200
Depreciation and loss/(profit) on sale
Depreciation	4,941		4,941	4,997
Other business expenses
Sundry expenses	645		645	330

	Plant and	Spare	Total
	machinery
Cost
At 1 April 2022	12,306	450,245	462,551
Additions		4,317	4,317
At 31 March 2023	12,306	454,562	466,868
Depreciation
At 1 April 2022	10,328	30,271	40,599
Charge for the year	395	4,546	4,941
At 31 March 2023	10.723	34,817	45,540
Net book value
At 31 March 2023	1,583	419,745	421,328
At 31 March 2022	1,978	419,974	421 ,952