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|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<br>B29 6DR|
|INDEPENDENT EXAMINERS|ACCOUNTSWISE|
||742 BORDESLEY GREEN|
||BIRMINGHAM|
||B9 5PQ|
|BANKERS|BARCLAYS<br>BANK PLC|
||LEICESTER|
||LE87 213B|





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|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|





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||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||





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|lalabad Trust<br>tes to the Accounts<br> 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|





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||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|