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|---|---|---|---|
|Members ofboards and professional||advisors||
|Trustees<br>annual report|||2-5|
|Independent<br>examiners|report to the|trustees||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|Registered|charity name|Husaini<br>Sufi Meditation|Husaini<br>Sufi Meditation|Circle|
|---|---|---|---|---|
|Charity number||1117889|||
|Registered|Office|26 The Furrows|||
|||Luton|||
|||LU3 2LF|||
|Trustees||Mr Imran Shafiq Khan||(Chair)|
|||Mr Mahmood<br>Awan|||
|||Mr Muhammad<br>Salman|||
|||Ms Khadija Sayyid|||
|Independent|examiners|AAA Accounting<br>Limited|||
|||Chartered<br>Certified Accountants|||
|||75 Heathland<br>Way, Grays|||
|||England|||
|||RM16 2DF|||
|Bankers||National<br>Westminster|Bank||





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|||||Restricted Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|Incoming resources|||||||
|Charitable<br>donations||||44,024|44,024|74,359|
|Total income||||44024|44024|74359|
|Direct charitable||expenditure|(-)||||
|Depreciation||||1,496|1,496|211|
|Equipment<br>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<br>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|





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