| Trustees Name | Trustees Name |
|---|---|
| Shaista Miah | |
| Rezaul Islam | Chowdhury |
| Riyaz Marikar | |
| Mohammad | Shahjahan |
| Shebul Ahmed | |
| Chunu Miah |
|
| [Aslam Khan |
| aa at 3 | 1March 2023 | |||||
|---|---|---|---|---|---|---|
| Notes | 2023f | 2022 | ||||
| Fixed assets | ||||||
| Tangible | assets | 5,775 | 6,416 | |||
| Current | assets | |||||
| Debtors | 4 | 2099 | 2,000 | |||
| Cash at | bank and in hand | 73,606 | 51,320 | |||
| 75,706 | 53,320 | |||||
| Current | liabilities | 5 | (6,576) | (6,944) | ||
| 69,129 | 48,376 | |||||
| Nst Income or (deficit) | 74,904 | 52,792 | ||||
| Capital and incoming funds Opening balance Net income or (deficit) |
52,792 22,112 |
38,275 14,517 |
||||
| Net funds | 74,904 | 52,792 |
| Tangible fixed assets | ||
|---|---|---|
| Plant and | ||
| machinery | ||
| etc | ||
| Cost | ||
| At 1 April 2022 | 10,736 | |
| At 31 March 2023 | 10,736 | |
| Depreciation | ||
| At 1 April 2022 | 4,320 | |
| Charge for the year | 641 | |
| At 31 March 2023 | 4,901 | |
| Net book value | ||
| At 31 March 2023 | 5,775 | |
| At 31 March 2022 | 6,416 | |
| Debtors | 2023 | 2022 |
| 6 | ||
| Other debtors | 2,099 | 2,000 |
| 5 | Creditors: amounts | falling due within one year | 2023 | 2022 6 |
|---|---|---|---|---|
| Other taxes and social security costs Other creditors |
977 5,599 |
1,345 5,599 |
||
| 6,576 | 6,944 | |||
| 6 | Profit and loss account | 2023 | ||
| 5 | ||||
| At 1 April 2022 | 38,275 | |||
| Profit for the year | 22,112 | |||
| At 31 March 2023 | 74,904 |