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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||||
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||||||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|
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|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|
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|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|
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|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|
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|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|
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|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|||||
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|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|
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|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|
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|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|
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|||||||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|