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|Trustees|||Z Choudry||||
|---|---|---|---|---|---|---|
||||Z Jabeen||||
|Secretary|||R Hussein||(resigned 23 March 2023)||
|Director|||Maaria Mahmood||||
|Charity number|||1108354||||
|Company|number||05239414||||
|Principal|address||33Lake Avenue||||
||||Slough||||
||||Berkshire||||
||||SL1 3BY||||
|Registered||office|International||House||
||||Constance||Street||
||||London||||
|Independent||examiner|M Gulamhusein|||ACA|
||||Saymur Accountants||||
||||4 Floor||||
||||Metroline|House|||
||||118-122College|||Road|
||||Harrow||||
||||Middlesex||||
||||HA1 1BQ||||
|Bankers|||HSBC<br>P0Box260||||
||||46 The Broadway||||
||||Ealing||||
||||London||||
||||W5 5JR||||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-4|
|Statement|of Trustees'||responsibilities||
|Independent<br>examineVs|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||9-17|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|f|6|
|Donations<br>and legacies||3|186,068|264,053|
|Charitable<br>activities||4|30,883|37,928|
|Investments||5|563|7|
|Total Income<br>~Ed N|||217,514|301,988|
|Raising funds||6|40,241|14,831|
|Charitable<br>activities||7|175,306|128,630|
|Total resources expended|||215,547|143,461|
|Net expenditure|for the year/||||
|Net movement|In funds||1,967|158,527|
|Fund balances|at 1 April 2022||150,745|(7~782|
|Fund balances|at 31 March 2023||152,712|150,745|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
||||Notes|f|||f||
|Fixed Assets|||||||||
|Tangible assets|||13|||1,072|||
|Current assets|||||||||
|Debtors|||14|25,865|||6,280||
|Cash at bank and in||hand||144327|||~168817||
|||||170,192|||175,097||
|Creditors:|amounts|falling due within|||||||
|one year||||18.552|||~24 352)||
|Net current|assets|||||~151 640||~150745|
|||||||~152712||150745|
|Income funds|||||||||
|Unrestricted|funds|||||152712||150745|
|||||||152,712||150,745|





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|||||2023|2022|
|---|---|---|---|---|---|
||Donations<br>and gifts|||142,640|163,677|
||Private sector revenue||grants|43,428|97,411|
||Government|grants|||2,965|
|||||186,068|264,053|
|4|Charitable|activities||||
|||||2023|2022|
|||||6|E|
||Training<br>and consultancy|||30,883|37,928|
|5|Investments|||||



|||2023|2022|
|---|---|---|---|
|Interest|receivable|563||





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||||||2023|2022|
|---|---|---|---|---|---|---|
||Fundraisin|and|ublici||||
||Advertising||||13,676|14,223|
||Other fundraising||costs||26,565|608|
||||||40,241|14,831|
|7|Charitable|activities|||||
||||||Helpline|Helpline|
||||||Service|Services|
||||||2023|2022|
||Staff costs||||141,566|108,643|
||Volunteer|costs|||2,097|915|
||Telecommunications||||12,280|2,528|
||||||155,943|112,086|
||Share of support||costs (see note 9)||17,089|14,864|
||Share of governance|||costs (see note 9)|2,274|1,680|
||||||175,306|128,630|





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|Supportcosts|||||
|---|---|---|---|---|
||Support|Governance|2023|2022|
||costs|costs|||
|||F|||
|HR and consultancy fees|7,629||7,629|7,572|
|Premises expenses|5,800||5,800|4,976|
|Bank charges|60||60|20|
|Subscriptions<br>and memberships|1,210||1,210|572|
|Depreciation|357||357||
|Sundry expenses|2,033||2,033|1,724|
|Independent<br>examiner||2,274|2,274|1,680|
||17,089|2,274|17,089|16,544|
|Analysed<br>between<br>Charitable<br>activities|17,089|2,274|19,363|16,544|





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|The average<br>monthly<br>number<br>ofemployees<br>during t|he year was:||
|---|---|---|
||2023|2022|
||Number|Number|
||12||
|Employment<br>costs|2023<br>F|2022<br>E|
|Wages and salaries<br>Social security costs<br>Other pension costs|135,381<br>5,307<br>878|104,534<br>3,752<br>357|
||141,566|108,643|





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|12|Tangible fixed Assets||||||
|---|---|---|---|---|---|---|
|||Fixtures<br>Fittings|tk|Computer<br>Equipment|Total||
||Cost|||E|E||
||As at 1 April 2022<br>Additions<br>As at 31 March 2023|1,345||4,913<br>1,429|6,258<br>1,429||
|||1,345||6,342|7,687||
||Depreciation||||||
||As at 1 April 2022<br>Provided<br>during<br>the period|1,345||4,913|6,258||
||As at 31 March 2023|||357||357|
||Net Book Value|1,345||5,270|6,615||
||As at 31 March 2023||||||
||As at 1 April 2022||||||
|||||1,072|1,072||
|13|Debtors||||||
|||||2023||2022|
||Amounts<br>falling due within one year:|||g||E|
||Receivables|||5,000||3,307|
||Prepayments<br>and accrued income|||20,865||2,973|
|||||25,865||6,280|
|14|Creditors: amounts<br>falling due within one year||||||
|||||2023||2022|
|||||6||6|
||Other taxation<br>and social security|||15,702||8,576|
||Other creditors|||||12,343|
||Accruals and deferred<br>income|||2,850||3,433|
|||||18,552||24,352|





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