## 

## 

|Trustees||Mr Gulamhusain|Mr Gulamhusain|Aohha|Aohha|
|---|---|---|---|---|---|
|||Mr Shula|Shaikh|||
|||Mr Ibrahim<br>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<br>report||
|---|---|
|Independent<br>examiner's|report|
|Statement<br>of financial|activities|
|Balance sheet||
|Notes to the accounts||





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 



## 

## 

## 

||||||2022|
|---|---|---|---|---|---|
|||Notes|||8|
|Incomin<br>resources from oenerated<br>Investment<br>income|fund|||31,677|29,830|
|, esources exoended<br>Direct expenses<br>Governance<br>costs||||20,468<br>1.582|22,507<br>4.000|
|Total resources expended||||22,050|26,"="7|
|Net income for the yearr<br>Net movement<br>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<br>Tangible assets|||||1,520,462||1,520, 813|
|.«rrent assets<br>Cash at bank and in|hand|||28,914||17.942||
|Creditors: amounts<br>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<br>funds<br>Unrestricted<br>income <br>Revaluation<br>reserve|funds|||44,412<br>1.500,000|1,544,412|34,785<br>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|