| Page | |||
|---|---|---|---|
| Members ofboards and professional | advisors | ||
| Trustees annual report |
2-5 | ||
| Independent examiners |
report to the | trustees | |
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Registered | charity name | Husaini Sufi Meditation |
Husaini Sufi Meditation |
Circle |
|---|---|---|---|---|
| Charity number | 1117889 | |||
| Registered | Office | 26 The Furrows | ||
| Luton | ||||
| LU3 2LF | ||||
| Trustees | Mr Imran Shafiq Khan | (Chair) | ||
| Mr Mahmood Awan |
||||
| Mr Muhammad Salman |
||||
| Ms Khadija Sayyid | ||||
| Independent | examiners | AAA Accounting Limited |
||
| Chartered Certified Accountants |
||||
| 75 Heathland Way, Grays |
||||
| England | ||||
| RM16 2DF | ||||
| Bankers | National Westminster |
Bank |
| Restricted Unrestricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Incoming resources | ||||||
| Charitable donations |
44,024 | 44,024 | 74,359 | |||
| Total income | 44024 | 44024 | 74359 | |||
| Direct charitable | expenditure | (-) | ||||
| Depreciation | 1,496 | 1,496 | 211 | |||
| Equipment expensed |
11,652 | 11,652 | 756 | |||
| Events-food | 295 | |||||
| Postage | 80 | 80 | ||||
| Insurance | 841 | 841 | 805 | |||
| Light &Heat | 4,032 | 4,032 | 5,216 | |||
| Rates | 2,324 | 2,324 | 2,319 | |||
| Refurbishment | and | maintenance | 28,334 | 28,334 | 35,305 | |
| Travel and tours | 282 | 282 | ||||
| Vehicle expenses | 3,001 | 3,001 | 1,631 | |||
| Total expenditure | 52,042 | 52,042 | 46,538 | |||
| Net incoming | resources/ | (8,018) | (8,018) | 27,821 | ||
| (Expenditure) | ||||||
| Funds brought | forward | 339,069 | 339,069 | 311,247 | ||
| 331,051 | 331,051 | 339,069 | ||||
| Funds carried | forward | 331,051 | 331,051 | 339,069 |
| BALANCE SHEET A | S AT 31MARC | H 2022 | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Notes | |||||
| Fixed assets | |||||
| Tangible fixed assets | |||||
| FA - land and buildings | B/F | 357000 | 357.008 | ||
| 357,006 | 357,008 | ||||
| FA —vehicles B/F | 2,004 | 2,004 | |||
| Cost —Additions | 5,353 | ||||
| Depn —B/Fwd | (1,369) | (1,158) | |||
| Depn-Charge | ~1496 | ~211 | |||
| 4,492 | 635 | ||||
| 361500 | 357 643 | ||||
| Current assets |
|||||
| Other debtors | 3,100 | 3,100 | |||
| Cash at bank | 17451 | 29326 | |||
| 20551 | 32426 | ||||
| Creditors: | |||||
| Other loan | (51,000) | (51,000) | |||
| ~51000 | ~51 000 | ||||
| Net current assets | 331,051 | 339,069 | |||
| Total assets less current | liabilities | 331,051 | 339,069 | ||
| Net assets | 331,051 | 339,069 | |||
| Funds | |||||
| —Restricted | |||||
| —Unrestricted | 339,069 | 311,247 | |||
| Net (Loss)/Profit | (8,018) | 27,821 | |||
| 331,051 | 339,069 |