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2023-03-31-accounts

Page
Association Information
Independent
Exandner's
Report
Report ofthe Directors
Gain and DeBctt Account
Balance Sheet
Notes to the Fhumciat
Statements
8-10

DIRECIORS: Hukam
Dad
(Chariman)
Mohammed Masoom Ansari
Zia Ul Islam
Gul Nawax
Moubashar Ahmed
Abdul Maj i6
Arnir Hamza (appointed 27/06/2023)
Zafar Iqbal (appointed 27/06/2023)
SECRETARY: Zafar Iqbal (resigned 27/06/2023)
Parwez Aimed (appointed 27/06/2023)
REGISTERED OFFICEt 110Slade/ield Road
Birmingham
B82SX
REGISTERED NUMBER: 5697767
CHARITY NUMBER: 1114418
ACCOUNTANTS: Nextin Accountants
Office 38-PAlum Rock Road
Buuungham
Bg IJA
ifoyds Bank Pic

2023
Notes f,
INCOMING RESOURCES
Income. 55,447 55,421
GROSS INCOMEING RESOURCES 55,447 55,421
RESOURCES EXPENDED
Administrative
expenses
36,145
NKT GAIN / (DEFICIT) (23~) 19~6
Interest receivable
and similar income
(23,283) 19276
Interest payable
and similar charges
GAIN / (DEFICIT) DURING THE YEAR (23~) 19S76
Accumulated
Gain / (Dedcit) brought fonvard
71,710 52,434
TOTAL RETAINED GAIN / (DEFICIT) CARRIED FORWARD

2023
Notes
FIXEDASSETS
Tangible assets 7,339 7,304
CURRENT ASSETS
Debtors 2,462
Cash at bank and in hand 42,396 63,143
42,396 65,605
CREDITORS
Amounts
falling due within one year
I 199)
NET CURRENT ASSETS/(LIABILITIES) 41,089
TOTAL ASSETSLESSCURRENT
LIABILITIES 48,428 71,710
CREDITORS
Amounts
falhng
due after more than
orle year
PROVISIONS FOR LIABILITIES
AND CHARGES
NET ASSETS/(LIABILITIES) 48,428 71,710
FUNDS &ACCUMULATED RESERVE
Income and Expenditure account 48,427 71,710
FUNDS 48,427 71,710

2023
f f
Depreciation
-owned assess
2,446 2,435
Depremation
-assets on hire purchase
contracts
Directors'
emoluments
and other benefits mc
FIXEDASSETS
TANGIBLE
Plant and Fitness Furniture & Computer
machinery Equipment Fixture equlpuleilt Total
f f f.
COST
At 01 April 2022 2,783 2,589 6,850 3,475 15,697
Addiuom 2,481 2,481
Disposals
At 31March 2023 2,783 5,070 6,850 3,475 18,178
DEPRECIATION
At 01 Apnl 2022 2,731 2,555 1,713 1,394 8,393
Charge for year 13 629 1,284 520 2,446
Disposals
At 31March 2023 2,744 3,184 2,997 1,914 10,839
NKT BOOKVALUE
At 31 March 2023 39 1,886 3,853 1461 7,339
At 31March 2022 52 34 5,137 2,081 7,304

2023 2022
f f
3A DEBTORS
Advance wages paid 2,462
2,462
4 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
f
Expenses payable 41
Accru ala 350 350
PAYS 957 808
1,307 1,199
5 RESERVES Gatn/Defich
For thc year
f
At 01 April 2022 71,709
Gain / (Deficit) for the. you (23282)
At 31March 2023 48,427

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