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|Trustees Name|Trustees Name|
|---|---|
|Shaista Miah||
|Rezaul Islam|Chowdhury|
|Riyaz Marikar||
|Mohammad|Shahjahan|
|Shebul Ahmed||
|Chunu<br>Miah||
|[Aslam<br>Khan||



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## 

|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<br>Opening<br>balance<br>Net income or (deficit)||||52,792<br>22,112||38,275<br>14,517|
|Net funds||||74,904||52,792|






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|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|






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|5|Creditors: amounts|falling due within one year|2023|2022<br>6|
|---|---|---|---|---|
||Other taxes and social security costs<br>Other creditors||977<br>5,599|1,345<br>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||