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|||||Page|
|---|---|---|---|---|
|'|'+|Legal and administrative|information||
|||',Twstees<br>Report|||
|||~tomcat ofTrustees'|Responslbllldes|4|
|||.,;Indep'endent<br>Examiner's|Report||
|||Went of Financial|Activities||
||||"!i.'!.Htt~ IR+340||
|||t|||
|||rgscc'ourrtbtg<br>policies|||
|||to 4'e:.A'gcounts|||





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||NOTES||
|---|---|---|
|||hmh|
|NECOEERE!RRESOURCES FROM|||
|Generated<br>Funds|2|131,468|
|YEIALRICDEEINr3 RESOURCES||131,468|
|RESOURCES EXPENDED ON|||
|Direct Charitable<br>Expenditure||83,879|
|r3ove manse Costs|||
|%OTAL RESOURCES EXPENDED||83',87|
|Net Iraoming Resources|||
|Movement<br>Between Funds|||
|Net Movement<br>in funds forthe year|||
|Total Funds brought forward|||
|Ti3FALFUNDS CARRIED FORWARD:::.|||





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|||||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<br>ets Less Current|Lia|'I' i s||433,149 ':,|||
||Creditors: Amounts|falling due||||||
||after more than one year|||7|24,986,|||
|Net|Assets<br>Uabilities|||||||
|FUNDS||||||||
|Unrestricted<br>Funds||||||||



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||||3023|3023||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||T4|I|
||||f|||||
|Donations|||80,086||||rp|
|Madressa|Fees/adm(salons||39,406|||||
|Gift Aid Claim|||11,977|~<br>-|'e|||
|Government||grants||||||
|Total|||131,468|||||



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|Dbect Costs:|
|---|
|Wages and salaries|
|Food costs (Dates &food)|
|Madressa<br>exp (books, exam prize)|
|Faalfdes Support Costs:|
|Establishment<br>costs|
|Repairs and renewals|
|Subcription<br>&licenses|
|Printing &stationery|
|Depreciation<br>and impairment'|
|Travelexpenses|
|Other costs|
|Telephone &internet|
|Professionalfees|
|Ovensg Total|
|NOTE4 RESOURCES EKI,|
|ON GOVERN|



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||||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<br>Amounts|falling due||||||
|||aRer more than one|year||||||
|||Nest pension|||||||
|||Karze Hasna|||||||
|||PAVE|||||||



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|Funds balance at31March 2023as rep|
|---|
|Tangible Sxed as'sets|
|Current assets|
|Current<br>liabilities|
|Long term Eabgnlas|



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