## 

## 

|Re||n|ade|138Savile Road|138Savile Road|||
|---|---|---|---|---|---|---|---|
|||||Dewsbury||||
|||||West Yorkshire||||
|||||WF12 9LR||||
|~Tr|tee:|||Yakub Yusuf|Patel||Chair Person|
|||||Ahmed Yusuf Patel||||
|||||Yunus Yusuf|Patel|||
|||||Mohammed|Hanif|Pate||
|||||Ashif Ahmed|Patel|||
|BanjLQataiL.||||Lioyds Bank||||
|||||20 Market Place||||
|||||Dewsbury||||
|||||West Yorkshire||||
|||||WF131DF||||
||enden|||Noormohammed||Akuji||
|||||114Leeshall|Road|||
|||||Dewsbury||||
|||||WF12ORW||||





## 

## 

## 

|AY YPATEL CHARI<br>CHARITY NO: <br>FINANCIAL<br>STATEMENT <br>|TABLE TRUST<br> 1116845<br> AS OF 31/12/2022||
|---|---|---|
|JIIE|YE2022|YE2021|
|Description|Amount|Amount|
|OPening Balance<br>—01/01/2022|78,479.81|14,527.70|
|IDRIS MITHA BHARUCH MOSQUE||1,000.00|
|GOODWILL FOUNDATION||3,500.00|
|YUNUS MUNSHI /ANWAR||2,000.00|
|AY&Y PATELTRAFERS - 25/03/2022|100,000.00|75,000.00|
|AY &YPATELTRAFERS-18/11/2022|50,000.00|100,000.00|
|BROOKFIELD RETAILS|1,000.00|1,000.00|
|A Y&YPATEL TRAFERS||43,196.00|
|AY&YPATEL TRAFERS||40,000.00|
|OPEN HORIZON<br>LTD|1,000.00||
|NOWELL FORECOURTS LTD|2,200.00||
|PARADISE PRIMERY TRUST|11,675.00||
|BAGSRECALL - WRONG ACCOUNTS DETAILS|525.19||
|Total INCOME forVend 2022|244,880.00|280,223.70|
|EX~PND TILRR|||
|UK CHARITY PAYMENTS|116,707.48|111,337.99|
|INDIA DISASTERIES CHARITY PAYMENTS|37,329.30|86,738.06|
|SAUDI ARABIA POOR CHARITY PAYMENTS||1,000.00|
|BANK SERVICE CHARGE|138.58|171.84|
|MEND CHARITY PAYEMENT|600.00|2,400.00|
|MACMILLAN<br>CANCER CHARITY|96.00|96.00|
|UMMAH WELFARE TRUST DISASTEREOUS CAUSE|32,000.00||
|Total EXPENDITURE Vend 2022|186,871.36|2011743.89|
|Cany Forward Balance asof31/12/2022|58,008.64|78,479.81|





## 

||Expenditure<br>Countywise<br>P|ayment<br>Reports|
|---|---|---|
|Country|Name|Amount<br>Paid|
|India||37,329.30|
|United|Kingdon|149,542.06|
|Totals Year End Dec-2022||186,871.36|