| Page | ||||
|---|---|---|---|---|
| ' | '+ | Legal and administrative | information | |
| ',Twstees Report |
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| ~tomcat ofTrustees' | Responslbllldes | 4 | ||
| .,;Indep'endent Examiner's |
Report | |||
| Went of Financial | Activities | |||
| "!i.'!.Htt~ IR+340 | ||||
| t | ||||
| rgscc'ourrtbtg policies |
||||
| to 4'e:.A'gcounts |
| NOTES | ||
|---|---|---|
| hmh | ||
| NECOEERE!RRESOURCES FROM | ||
| Generated Funds |
2 | 131,468 |
| YEIALRICDEEINr3 RESOURCES | 131,468 | |
| RESOURCES EXPENDED ON | ||
| Direct Charitable Expenditure |
83,879 | |
| r3ove manse Costs | ||
| %OTAL RESOURCES EXPENDED | 83',87 | |
| Net Iraoming Resources | ||
| Movement Between Funds |
||
| Net Movement in funds forthe year |
||
| Total Funds brought forward | ||
| Ti3FALFUNDS CARRIED FORWARD:::. |
| AS ATSiMARCH 2028 | AS ATSiMARCH 2028 | ||||||
|---|---|---|---|---|---|---|---|
| NOTES | ?Qk | ?IIX, | |||||
| E | E | ||||||
| Shred | Assets | ||||||
| Tangible Ataata | 826,827 | S?6' | |||||
| js | |||||||
| if | |||||||
| Current Account | 85,817 | 42,641 .' | |||||
| Cash In hand | 21,499 | 14,500 | |||||
| 106,816 | 57,141 | ||||||
| Creditors &accruals | |||||||
| Net Current Assets/(Liabilities) | 106,816 | ||||||
| To | I ets Less Current |
Lia | 'I' i s | 433,149 ':, | |||
| Creditors: Amounts | falling due | ||||||
| after more than one year | 7 | 24,986, | |||||
| Net | Assets Uabilities |
||||||
| FUNDS | |||||||
| Unrestricted Funds |
| 3023 | 3023 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | T4 | I | ||||
| f | |||||||
| Donations | 80,086 | rp | |||||
| Madressa | Fees/adm(salons | 39,406 | |||||
| Gift Aid Claim | 11,977 | ~ - |
'e | ||||
| Government | grants | ||||||
| Total | 131,468 |
| Dbect Costs: |
|---|
| Wages and salaries |
| Food costs (Dates &food) |
| Madressa exp (books, exam prize) |
| Faalfdes Support Costs: |
| Establishment costs |
| Repairs and renewals |
| Subcription &licenses |
| Printing &stationery |
| Depreciation and impairment' |
| Travelexpenses |
| Other costs |
| Telephone &internet |
| Professionalfees |
| Ovensg Total |
| NOTE4 RESOURCES EKI, |
| ON GOVERN |
| Land | and | Improvement | Flstures | Er | ||||
|---|---|---|---|---|---|---|---|---|
| huEdlng | ta property | FRtlngs | Total | |||||
| E | E | |||||||
| Dast | ||||||||
| Asat01/Di/2022 | 305,227 | 21,100 | 3,416 | |||||
| Additions | 0 | 0 | ||||||
| Asat31/03/2023 | 305,227 | 21,100 | 3,416 | |||||
| Oaprergatlon | ||||||||
| Asat Ol/04/2022 | 0 | 0 | 3,144 | |||||
| Provision forthe year | 0 | 0 | 272 | |||||
| Asat Sl/03/2023 | 0 | 3,416 | ||||||
| Net bookashes | ||||||||
| Asat31/03/2023 | 305,227 | 21,100 | 0' | |||||
| Asat31/03/2022 | 305,227 | 21,100 | 272 | |||||
| Nota: | 6 | Crednors: Amounts | falling | |||||
| due erlthin one year | ||||||||
| Accruals and deffered income | ||||||||
| Note | 7 | Creditonu Amounts |
falling due | |||||
| aRer more than one | year | |||||||
| Nest pension | ||||||||
| Karze Hasna | ||||||||
| PAVE |
| Funds balance at31March 2023as rep |
|---|
| Tangible Sxed as'sets |
| Current assets |
| Current liabilities |
| Long term Eabgnlas |