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2022-08-31-accounts

Year ended 31stAugust	2022					Page
Trustees' annual report	(incorporating		the	director's report)
independent examiner's	report to the		trustees
Statement offinancial activities		(including		income and expenditure	account)
Balance Sheet
Notes to the financial statements						10

and the un	audited financial sta	audited financial sta	audited financial sta	tements ofthe ch	ar	ity for the year	ended 3
Reference	and administrative			details
Registered	charity	name:		GIVE US A LIFT
Charity registration		number:		1119530
Company	registration		number:	05898517
Principal office and		registered		office:7 Peverel	Close, Cambridge,		England,
				Cambridge
				England,
				CB5BRW
The Trustees:				Mr Abdul Jalil		—Trustee
				Mr Aminul	Islam —Director
				Mr Abuboker		Siddique
				Mr William	Leslie Sinclair

Independent	Examiner	Mahbub	Murshed	AFA ICPA
		388-390,	Romford	Road
		London
		E7BBS

				Stat	ement of Financial Activiti	ement of Financial Activiti	ement of Financial Activiti	es	es
				(including	income and expenditure			account)
				Year ended 31st			August 2022
						2022				2021
						Unrestricted	Restricted		Total funds	Total funds
						Fund	Fund
				Note
				f
Income and endowments
Donations	and	legacies		5		94,986	500		95,486	1,887
Total income						94,986	500		95,486	1,887
Expenditure
Expenditure	on	raising funds:
Costs of raising		donations		and
legacies				6		46,947			46,947	240
Expenditure	on	charitable		activities	7	3413			3413	0.00
Total expenditure						50360			50 360	240
Net income						~44 626	500		~45 126	~1647
Other recognised gains			and losses
Gains from	revaluation		of	fixed assets
Net movement		in funds				~44 626	500		4~5126	1647
Reconciliation		offunds
Total funds	brought forward					12826			~12826	11179
Total funds carried forward						57,452	500		57,952	12,826

							GI	GI	VE US A LIFT	VE US A LIFT	VE US A LIFT
							Company		Limited by Guarantee
									Balance Sheet
									31"August	2022
											2022				2021
									Note						f
Fixed assets
Total fixed assets
Current assets
Debtors									12						14,320
Cash at bank	and in		hand								58,792				2,340
Creditors: amounts			falling			due	within one		year
Other creditors including					taxation			and social security		13					(3,354)
Accruals and	deferred			income						13	(~840				~480
Total creditors											~57	52			~12826
Net current	assets												~57	52	~12826
Total assets	less current				liabilities								57	952	12826
Net assets													~57	52	12826
Funds ofthe	charity
Restricted income		funds:
Revaluation			reserve										500
Other	restricted			income			funds
Unrestricted	funds:
Revaluation			reserve
Other	unrestricted					income		funds		82882					12826
Total unrestricted		funds								57,952					12826
Total charity	funds								14	~57952					~12826

			Unrestricted	Restricted	Total funds	Unrestricted	Total funds
			Fund	Fund	2022	Fund	2021
			f	E		E	f
Donations
Appeals	&donations		94,986	500	95,486	1,887	1,887
Grants
Membership		&nomination	fees
			94,986	500	95,486	1,887	1,887

Event Costs:			f		Total Funds
Hall Hire costs			28,452		28,452
Performer costs(fat(ha	al Ghorri, Naeem	Raza)	3,080		3,080
Projector costs			1,700		1,700
Cameraman			825		825
				34,057	34,057
Marketing costs				7,161	7,161
Printing, Banner Etc				5 729	5729
				46,947	46,947

7. Expenditure	7. Expenditure	7. Expenditure	on	charitable	activities	by fund type
				Unrestricted		Total funds	Unrestricted	Total funds
					Fund	2022	Fund	2021
				E		E		E
Mosque	maintenance
R upkeep					2,529	2,529
Education	Ik religious			service
Humanitarian		Aid	and Appeals
Support costs					884	884	240	240
					~341	3413	24(4	240

Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs
		Mosque	Education	Total	Total
		Management		2022	2021
		E	E		E
Communications	and IT
General office
Finance costs		224
Governance costs		660		240	240
		884		~24	240
Support costs are	allocated	as appropriate	on basis ofstaff time. floor area and usage.

				2022	2021
				E	f
Fees payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements	600	240

13.Oth	er cre	ditors in	clud	ing	taxation a	nd	social se	curity falling d	ue	withi	n on	e year
											2022		2021
													f
Social security		and other		taxes
Pension	Contributions		to	Smart Pensions
Other creditors											840		4~834
											840		4 194
The other creditors represent					Independent		examiners fee off600.
14.Analysis of charitable				funds
Unrestricted		funds
			At	1"September					Gains			At31"
					2021	Income		Expenditure	and Losses			August	2022
					f		f	f
General	funds			12,826			95,486	(50,360)		45,126		57,952
				12	626		~944	~49 366		46	126	S22u
Restricted funds
			At	1"September			Income	Gains				At 319'
					2021			and	Losses			August 2022
								f			f		f
General	Fund						500					500
Total Fund												f57,952