2023-09-30-accounts - The Bismillah Charity

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Registered		charity	name	name	The Bismillah	The Bismillah	Charity	Charity
Charity registration			number		1111539
Company	registration			number	05551086
Principal office					25A Westbourne			Road
					Luton
					Bedfordshire
					LU4 8JD
Registered		office			72 Cardigan	Street
					Luton
					Bedfords hire
					LU1 1RR
The trustees
					Mr Abdul Aziz		Qazi
					Mr Mehboob	Khan
					Mr Mohammed			Rashid
Independent		examiner			Durrani 8 Co
					72 Cardigan	Street
					Luton
					Bedfordshire
					LU1 1RR

					2023	2023	2022
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and	legacies			4	141,156	141,156	106,253
Total income					141,156	141,156	106,253
Expenditure
Expenditure on	charitable	activities		5,6	103,238	103,238	92,330
Total expenditure					103,238	103,238	92,330
Net income and net movement			in funds		37,918	37,918	13,923
Reconciliation	offunds
Total funds brought forward					178,193	178,193	164,270
Total funds carried forward					216,111	216,111	178,193

30September 2	023
				2023	2022
			Note
Fixed assets
Tangible fixed assets			10	163	204
Current assets
Cash at bank and in	hand			216,703	178,644
Creditors: amounts	falling	due within one year		755	655
Net current assets				215,948	177,989
Total assets less current		liabilities		216,111	178,193
Net assets				216,111	178,193
Funds ofthe charity Unrestricted funds				216,111	178,193
Total charity funds			12	216,111	178,193

Donations and legaci	es
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
					f.
Donations
Donations		129,745	129,745	96,485	96,485
Grants
Grants receivable type	1	11,411	11,411	9,768	9,768
		141,156	141,156	106,253	106,253

Expend	iture on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
Activity Support	type 1 costs	98,005 5,233	98,005 5,233	86,430 5,900	86,430 5,900
		103,238	103,238	92,330	92,330

Expenditure	on charitable a	ctivities by activity typ	e
		Activities
		undertaken		Total funds	Total fund
		directly	Support costs	2023 f	2022
Activity type Governance	1 costs	98,005	5,233	98,005 5,233	86,430 5,900
		98,005	5,233	103,238	92,330

7.	Net income
	Net income is stated after			charging/(crediting):
						2023	2022
	Depreciation	oftangible	fixed assets			41	51
8.	Independent	examination		fees
						2023	2022
	Fees payable to the indeperident				examiner for:
	Independent	examination		ofthe	financial statements	700	600
9.	Trustee remuneration		and expenses

10.	Tangible fixed asset	s
				Fixtures and
				fittings f
	Cost
	At 1 October 2022 and 30September 2023			2,074
	Depreciation
	At 1 October 2022			1,870
	Charge for the year			41
	At 30September 2023
	Carrying amount
	At 30September 2023			163
	At 30September 2022			204
11.	Creditors: amounts	falling due within one year
			2023 f	2022
	Accruals and deferred	income	755	655

Unrestricted funds
					At
		At		30September
		1 October 2022 f	Income F	Expenditure	2023
General funds		178,193	141,156	(103,238)	218,111
					At
		At		30September
		1 October 2021	Income	Expenditure	2022
					F
General funds		164,270	106,253	(92,330)	178,193
Analysis ofnet assets between funds
				Unrestricted	Total Funds
				Funds	2023
Tangible fixed assets Current assets				163 216,703	163 216,703
Creditors less than	1 year			(755)	(755)
Net assets				216,111	216,111
				Unrestricted	Total Funds
				Funds	2022
Tangible fixed assets Current assets				204 178,644	204 178,644
Creditors less than	1 year			(655)	(655)
Net assets				178,193	178,193

Year ended 30Septem	ber 2023
			2023	2022
Income and endowments
Donations and legacies Donations			129,745	96,485
Grants receivable type 1			11,411	9,768
			141,156	106,253
Total income			141,156	106,253
Expenditure
Expenditure on charitable activities Repairs and maintenance Motor vehicle expenses Legal and professional fees Printing, postage and advertising Depreciation Other finance costs			56 755 3,054 41 1,327	694 769 655 2,735 51 996
Direct charitable activity 1 - Direct charitable activity 1 - Direct charitable activity 1 -	UK Foreign Fundraising	and events	4,425 81,220 12,360	80,120 6,310
			103,238	92,330
Total expenditure			103,238	92,330
Net income			37,918	13,923

						2023	2022
Expenditure	on charitable		activities
Activity type 1
Activities undertaken directly
Direct charitable activity 1 -			UK			4,425
Direct charitable activity 1 -			Foreign			81,220	80,120
Direct charitable activity 1 -			Fundraising		and events	12,360	6,310
						98,005	86,430
Governance	costs
Governance	costs-	repairs	8 maintenance				694
Governance	costs-	motor vehicle		expenses		56	769
Governance	costs-	accountancy		fees		700	655
Governance	costs-	bookkeeping		and secretarial		55
Governance	costs-	printing,	postage and advertising			3,054	2,735
Governance	costs-	depreciation				41	51
Governance	costs-	other finance		costs		1,327	996
						5,233	5,900
Expenditure	on charitable		activities			103,238	92,330