| Trustees | Mr Gulamhusain | Mr Gulamhusain | Aohha | Aohha | |
|---|---|---|---|---|---|
| Mr Shula | Shaikh | ||||
| Mr Ibrahim Kanamia |
|||||
| Mr Abdul | Malek | ||||
| Mr Akhtar | Mirza | ||||
| Mr Ismail | Shaikh | ||||
| Office bearers | during the year | Ismail Abdul Sheikh | Chairman | ||
| Charity number | 1112147 | ||||
| Principal address | 39Trinitv | Close | |||
| Waltham | Forest | ||||
| London | |||||
| E114RP | |||||
| Independent | examiner | KPSR LLP | |||
| 58 High Street | |||||
| Pinner | |||||
| Middlesex | |||||
| HA5 5PZ | |||||
| Bankers | Natwest | PLC |
| Trustees report |
|
|---|---|
| Independent examiner's |
report |
| Statement of financial |
activities |
| Balance sheet | |
| Notes to the accounts |
| 2022 | |||||
|---|---|---|---|---|---|
| Notes | 8 | ||||
| Incomin resources from oenerated Investment income |
fund | 31,677 | 29,830 | ||
| , esources exoended Direct expenses Governance costs |
20,468 1.582 |
22,507 4.000 |
|||
| Total resources expended | 22,050 | 26,"="7 | |||
| Net income for the yearr Net movement in funds |
9.627 | 3.323 | |||
| Fund balances at 1 April 2022 | 1 | 534,785 | 1,531,462 | ||
| Fund balances at 31 March 2023 | 1,544,412 | 1,534,785 |
| ASAT31 MARC | H 20 | 2-' | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Notes | F | ||||||
| Fixed assets Tangible assets |
1,520,462 | 1,520, 813 | |||||
| .«rrent assets Cash at bank and in |
hand | 28,914 | 17.942 | ||||
| Creditors: amounts one year |
falling | due within | (4.964) | l3.9. | |||
| Net current assets | 23.950 | 13 o7- | |||||
| Total assets less current | liabilities | 1,544,412 | 1,534,785 | ||||
| income funcs | |||||||
| Unrestricted funds Unrestricted income Revaluation reserve |
funds | 44,412 1.500,000 |
1,544,412 | 34,785 1,500,000 |
1,534,785 | ||
| 1,544.412 | 1,534,785 |
| :snoible fixed assets | :snoible fixed assets | ||||
|---|---|---|---|---|---|
| Land and | Fixtures. | Total | |||
| buildings | fittings 4, | ||||
| ecuiomenr | |||||
| 9 | 9 | ||||
| Cost or valuation | |||||
| '-'; Aoril 2022 and | at 31 March 2023 | 1.517.301 | 4,365 | 1.521,666 | |
| ueorec'.ac; | |||||
| At 1 Aoril 2022 | 853 | 853 | |||
| Charoe for the veer | 351 | 351 | |||
| ~t 31 March 2023 | 1,204 | ||||
| rlet book value | |||||
| At31March 2023 | 1.517.301 | 3.161 | 1.520.48o | ||
| At 31 March 2022 | 1,517.301 | 3.512 | 1.520.813 | ||
| 7 | Creditors: amounts | falling due within one veer | 2023 | ||
| .'ner crecnors | r0500 | 2.500 | |||
| necrosis | 1.470 | 1.470 | |||
| Deferred income | 994 | ||||
| 4,964 | 3,970 |