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|Muhammad|Abdul|Hannan|(Chair)|
|---|---|---|---|
|Shabud<br>Ullah||||
|Shahidur<br>Rahman||||
|Mohammed|Najm|Uddin||
|Askir Miah||||



|Independent|Examiner|
|---|---|
|A. Ahmad||
|28Shaftmoor|Lane|
|Acocks Green||
|Birmingham||
|B277RS||





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|FOR THE YEAR ENDED 31.03.202|3|3||
|---|---|---|---|
||31.03.2023||31.03.2022|
||f|f|f|
|Donations<br>received||235,451|88,322|
|Advertising<br>Income|||0|
|Tuition fees received||60,220|43,690|
|Sale ofscanners<br>and books||8,205|2,167|
|Rent received||6,500|5,345|
|Grant/Gift<br>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<br>and Advertising||465|160|
|Professional<br>charges|1,433||8,550|
|Insurance||784|698|
|Sundry expenses|||10|
|Canteen expenses||340|416|
|Bank Charges||181|47|
|Cleaning expenses||573|400|
|Depreciation<br>of:||||
|Fixtures &equipment|1,081||666|
|||70,442|62,451|
|Excess of Income over expenditure||268,171|79,189|





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|||Fixtures<br>&|Freehold<br>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<br>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|