| 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 |
| 8 | 8 | 8 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| I~tk | Bh | hnh | Qly | C | dl | UnMIIddtd F d 9,9&0 |
Rktrktnl F~ |
Unrnrtrldrd Frndg 25285 |
RndddM Fnndg |
||
| BM | C | dy GMM | 13,745 | ||||||||
| St t6 UE6~ ~6~ ~W 8UE~ |
28,727 5,000 1,000 |
||||||||||
| E d M r nnBMBUE&kM M kgh V~6 t FGAIrER MVS6~ BMRCJltS~ Mi.~ |
3,613 1240 |
IO,OIO 5246 |
|||||||||
| 49,920 | |||||||||||
| 3335 | 1,040 | ||||||||||
| 110 | 105 | ||||||||||
| 832 | |||||||||||
| I250 | |||||||||||
| S327 | 1,145 | ||||||||||
| ERMMII | |||||||||||
| EMU~REMM~ | 17938 | 15846 | |||||||||
| R | Id p | I | ~dlf | 6,479 | f4391 | ||||||
| Gd g~ | 4 485 | 240 | |||||||||
| I | 0 | 29,629 | 4,081 | ||||||||
| 7)tp | 1300 | ||||||||||
| 35,414 | 4321 | ||||||||||
| Wt Ikt |
54:I | 326 | |||||||||
| fkrt n Ught RWd nR~ |
4397 2900 |
1584 41 |
|||||||||
| TBWM T IEp~f |
717 5,0tKI |
625 | |||||||||
| 1324 | 1278 | ||||||||||
| Off C |
520 | 63 | |||||||||
| A ron hlttrr |
Frrt | 686 | 2,444 | ||||||||
| TVhkk | 123 | 164 | |||||||||
| Irdr UM & |
lnpl~ &UBSCkdl | 128 | |||||||||
| S hypdty |
h | p | 242 | 5tKI | |||||||
| 16,452 | 7,152 | ||||||||||
| 2nd tdt Tdd~ E I~ |
I | &ndklt) | 2,446 | 2,435 39375 |
|||||||
| Tddlkddtf | th y |
&25282) | 1pdyg |