| Muhammad | Abdul | Hannan | (Chair) |
|---|---|---|---|
| Shabud Ullah |
|||
| Shahidur Rahman |
|||
| Mohammed | Najm | Uddin | |
| Askir Miah |
| Independent | Examiner |
|---|---|
| A. Ahmad | |
| 28Shaftmoor | Lane |
| Acocks Green | |
| Birmingham | |
| B277RS |
| FOR THE YEAR ENDED 31.03.202 | 3 | 3 | |
|---|---|---|---|
| 31.03.2023 | 31.03.2022 | ||
| f | f | f | |
| Donations received |
235,451 | 88,322 | |
| Advertising Income |
0 | ||
| Tuition fees received | 60,220 | 43,690 | |
| Sale ofscanners and books |
8,205 | 2,167 | |
| Rent received | 6,500 | 5,345 | |
| Grant/Gift Aid |
28,237 | 2,116 | |
| 338,613 | 141,640 | ||
| Expenses | |||
| Wages and training | 58,117 | 49,615 | |
| Pensions | 53 | ||
| Book &scanner purchases | 7,037 | 1,795 | |
| Repairs and renewals | 431 | 41 | |
| Event & activity expenses | 0 | ||
| Stationery and Advertising |
465 | 160 | |
| Professional charges |
1,433 | 8,550 | |
| Insurance | 784 | 698 | |
| Sundry expenses | 10 | ||
| Canteen expenses | 340 | 416 | |
| Bank Charges | 181 | 47 | |
| Cleaning expenses | 573 | 400 | |
| Depreciation of: |
|||
| Fixtures &equipment | 1,081 | 666 | |
| 70,442 | 62,451 | ||
| Excess of Income over expenditure | 268,171 | 79,189 |
| Fixtures & |
Freehold property 8 |
||
|---|---|---|---|
| 1.Fixed Assets | Total | equipment | Improvements |
| E | f | f | |
| Tangible assets | |||
| Cost | |||
| At 1 Apdl 2022 | 75,130 | 11,985 | 63,145 |
| Additions | 82,808 | 2,743 | 80,065 |
| At 31 March 2023 | 157,938 | 14,728 | 143,210 |
| Depreciation | |||
| At 1 April 2022 | 9,322 | 9,322 | |
| Charge forthe year | 1,081 | 1,081 | |
| At31.03.2023 | 10,403 | 10,403 | 0 |
| Net book value | |||
| At 31.03.2023 | 147,535 | 4,325 | 143,210 |
| At31.03.2022 | 65,808 | 2,663 | 63,145 |
| 2.Accumulated Fund |
31.03.23 | 31.03.22 | |
| f | f | ||
| Balance brought forward | 467,168 | 387,979 | |
| Excess ofincome over Expenditure: | 268,171 | 79,189 | |
| Balance at31.03.23 | 735,339 | 467,168 |