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|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|
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|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|||
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|||||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|
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||||||||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|
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||||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|
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|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|
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|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||