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|Trustees||Elinor Chohan|Elinor Chohan|
|---|---|---|---|
|||Mohsin<br>Chohan||
|||David O' Brien||
|||Miriam<br>Chohan||
|Secretary||EM Chohan||
|Charity number||1117326||
|Company|number|06012372||
|Registered|office|6 Richmond|House|
|||Heath Road||
|||Hale||
|||Altrincham||
|||Cheshire||
|||WA14 2XP||
|Auditor||Myers Clark||
|||Egale 1||
|||80 St Albans|Road|
|||Watford||
|||Hertfordshire||
|||WD17 1DL||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-3|
|Statement of|trustees'|responsibilities||
|independent|auditor's|report|S-7|
|Statement of|financial|activities||
|Balance sheet||||
|Statement of|cash Aows||10|
|Notes to the|financial|statements|11-15|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes||6|
|Ittcstmscftotm||||||
|Donations<br>and legacies||||1,734,110|193,934|
|investments||||12,467|13,600|
|Total Income||||1,746,577|207,534|
|Raising funds||||5,383|5,945|
|Charitable<br>activities||||292,703|210,160|
|Material other expenditure||||1,832||
|Total expenditure||||299,918|216,105|
|Net income/(expenditure)|for|the year/||||
|Net movement<br>in funds||||1,446,659|(8,571)|
|Fund balances at 1December 2021||||154,520|163,091|
|Fund balances at 30 November||2022||1,601,179|154,520|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||6||
|Fixed assets|||||||||
|Investment<br>property||||||1,562,976||151,733|
|Current assets|||||||||
|Cash at bank|and in|hand|||38,878||2,826||
|Creditors: amounts||falling due within|||||||
|one year||||12|(675)||(39)||
|Net current|assets|||||38,203||2,787|
|Total assets|less current||liabilities|||1,601,179||154,520|
|Income funds|||||||||
|Unrestricted|funds|||||1,601,179||154,520|
|||||||1,601,179||154,520|





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|||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||E||
|Cash flows from operating||activities||||||||
|Cash generated<br>from/(absorbed|||by)||14|||||
|operations|||||||1,434,828|||
|investing<br>activities||||||||||
|Purchase of investment<br>property||||||(1,411,243)||||
|Investment<br>income received||||||12,467||13,600||
|Net cash (used In)/generated|||from|||||||
|investing<br>activities|||||||(1,398,776)|||
|Net cash used in financing|activities|||||||||
|Net Increase/(decrease)<br>in|cash and|||cash||||||
|equivalents|||||||36,052|||
|Cash and cash equivalents<br>at||beginning||oi year|||2,826|||
|Cash and cash equivalents|at end of|||year|||38,878|||





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|3|Donations|and legacies|and legacies|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||f|f|
||Donations|and|gifts|1,734,110|193,934|
|4|Investments|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||f|f|
||Rental income|||12,467|13,600|
|5|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
||||||f|
||Support costs|||5,383|5945|
|||||5,383|5,945|
|6|Charitable|activities||||
|||||Charitable|Charitable|
|||||Activities|Activities|
|||||2022|2021|
|||||f|f|
||Grant funding||of activities (see note 7)|274,718|201,608|
||Share ofsupport<br>costs (see note 8)|||17,985|8,552|
|||||292,703|210,160|





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||Charitable|Charitable|
|---|---|---|
||Activities|Activities|
||2022|2021|
|||f|
|Grants to institutions:|||
|Miri Roshni Trust|122,021|170,598|
|Other|152,697|31,010|



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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
||||f|f|f|f|f||
|Professional||fees|12,062||12,062|3,639||3,639|
|Property|costs||5,383||5,383|5945||5,945|
|Administrative||expenses|232||232|465||465|
|Insurance|||506||506||||
|Travel|||5,185||5,185|4,448||4,448|
||||23,368||23,368|14,497||14,497|
|Analysed|between||||||||
|Fundraising|||5,383||5,383|5,945||5,945|
|Charitable|activities||17,985||17,985|8,552||8,552|
||||23,368||23,368|14,497||14,497|



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|11|Investment<br>property|Investment<br>property|||
|---|---|---|---|---|
|||||2022|
|||||6|
||Fair value||||
||At 1December 2021|||151,733|
||Additions<br>through|external|acquisition|1,411,243|
||At 30 November|2022||1,562,976|



|||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||6||
||Freehold|||||||||1,562,976|151,733|
||Long leasehold|||||||||||
||Short leasehold|||||||||||
|12|Creditors: amounts|falling due within one||||year||||||
|||||||||||2022|2021|
|||||||||||f.|6|
||Trade creditors|||||||||675|39|
|13|Related party transactions|||||||||||
||There were no disclosable<br>related||||party transactions||during||the year (2021- none).|||
|14|Cash generated<br>from||operations|||||||2022|2021|
|||||||||||6||
||Surplus/(deficit)<br>for|the|year|||||||1,446,659|(8,571)|
||Adjustments<br>for.|||||||||||
||Investment<br>income|recognised||in|statement|of financial||activities||(12,467)|(13,600)|
||Movements<br>in working||capital:|||||||||
||Increase<br>in creditors|||||||||636|39|
||Cash generated<br>from/(absorbed||||by) operations|||||1,434,828|(22,132)|
|15|Analysis of changes|in|net funds|||||||||
||The charity had no debt||during|the year.||||||||