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





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|DIRECIORS:|Hukam<br>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|||||





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





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||||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<br>falling due within one year|||||I 199)||
|NET CURRENT ASSETS/(LIABILITIES)||||41,089|||
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES||||48,428||71,710|
|CREDITORS|||||||
|Amounts<br>falhng<br>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|





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||||||||2023||
|---|---|---|---|---|---|---|---|---|
||||||||f|f|
|Depreciation<br>-owned assess|||||||2,446|2,435|
|Depremation<br>-assets on hire purchase||contracts|||||||
|Directors'<br>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|



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|||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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|---|---|---|---|---|---|---|---|---|---|---|---|
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|BM|C||dy GMM|||||||13,745||
|St<br>t6<br>UE6~<br>~6~<br>~W 8UE~||||||||28,727<br>5,000<br>1,000||||
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|||||||||110||105||
|||||||||832||||
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|||||||||S327||1,145||
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|||||||||35,414||4321||
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||||fkrt n Ught<br>RWd<br>nR~|||||4397<br>2900||1584<br>41||
||||TBWM<br>T<br>IEp~f|||||717<br>5,0tKI||625||
|||||||||1324||1278||
||||Off<br>C|||||520||63||
||||A ron<br>hlttrr||Frrt|||686||2,444||
||||TVhkk|||||123||164||
||||Irdr<br>UM &||lnpl~ &UBSCkdl|||||128||
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|||||||||16,452||7,152||
|2nd<br>tdt<br>Tdd~<br>E<br>I~||||I||&ndklt)||2,446||2,435<br>39375||
|Tddlkddtf|||th<br>y|||||&25282)||1pdyg||