## 






## 

## 

## 

## 

## 

## 

|NameofCharity|ChildRelief|
|---|---|
|Charityregistratlonnumber|1139451|
|Principal address|2aVictoriaRoad|
||Kingston upon Thames|
||Krl3DW|
|Trustees||
|Thetrusteesand officerc serving during the year and since the year endwereas follows:||
||Dr MohammadAkkib Ralique|
||Dr Faisal Khalid Hanjra|
||Sagal MohamedAli|
||Mohamed Akram Ansari|
||Rizuran Khaliq|
||DrSarahKhaliq|
|lndependent examinerc|Naseems Chartered CertifiedAccountants|
||104 Stoney Lane|
||Sparkbrook|
||Birmingham|
||B128AF|



## 



||Unreetlctad|
|---|---|
||tunds|
||I|
|lneome andendoffitatfttrm;||
|Donations and legacies||
|Total||
|Elgenditumon:||
|Raisingfunds|{29,611}|
|Tdtal|P9,6{r}|
|Hetincomo||
|Reconcilitfilonoffrrndc||
|Total furrdsbr@ghtfomard|(414)|
|Tomlfundscarriedfioruad||





## 

||Notes|2023|
|---|---|---|
|||s|
|Gurrent assets|||
|Debtors||69|
|Cashatbankandinhand||....9]*:tr9|
|||60,658|
|Creditort:amountsfallingduewittinoneyear||(600)|
|Nstcurrcntasscts|||
|Total assets legscurrent liabilities||-."-..-------61:9T"<br>60,058|
|Creditors:amountsfallingdue after more than one year||..11?-,a:y-l|
|Netassets||45,058|
|Thetunds of thecharity|||
|Unrestric{ed incomefunds||.".--.-ij:Yl?!"|
|Totalfunds||45,05E|





## 

## 

## 

## 

|ncomefromdonations and legacies||
|---|---|
||2423|
||f|
|Unrestric*dfunds||
|Donationsreceived|75,083|
||75,083|
|xpenditure ongeneratingdonations andlegacies||
||2023|
||t|
|Unrestrictedfunds||
|Donations|19,050|
|Supportcosts|10,56't|
||29,61,||
|nalysisofsupport costs||
||2A2t|
||€|
|Advertising and|9,600|
|Fundraising||
|BankFees|911|
|AccountancyFees|50|
||10,561|



## 

## 



## 

|5.|Debtors|||
|---|---|---|---|
||||2ozl|
||||t|
||Amountsduewithinorreyear:|||
||Tradedebtors:||69|
||||69|
|6.|Greditor*amounb fallingduewithinoneyaar|||
||||2423|
||||t|
||Tradecreditors||600|
||||600|
|7.|Greditors: amountsfallingdue after more tlran onetiear|||
||||2023|
||||f,|
||Loans andoverdrafts||15,@0|
||||15,m0|
|9.|Analysisofnetassetsbctrveanfunds|||
|||Netcurent<br>a$sts,|Credltor<br>oney|
|||(llabllltles)||
|||8f,8||
||Unrestrictedfunds|||
||General|||
||Geneml|60,058|(15|



|NetcurentCredltors><br>t{et AB$€ts<br>a$sts,<br>oneyear|NetcurentCredltors><br>t{et AB$€ts<br>a$sts,<br>oneyear|
|---|---|
|(llabllltles)||
|8f,8||
|60,058|(15'000)45'058|
|60,058|(15,000)45,058|





## 

||2023|
|---|---|
||€|
|$tcouEAt{DElitDotvtENT||
|Donations and legacies||
|Donations||
|Totalincomlngrssourcea|75,083|
|EXPEl{ITruRE||
|Raialng donatione and legacies||
|Donations|(1e,050)|
||(19,050)|
|SUPPORT COSTS||
|AdYerfising andFundraising||
|AdvertisingandFundraising|(e,600)|
||(9,600)|
|BankFees||
|Bank Fees|(e11)|
|AccountancyFeos||
|AccountanryFees||
|Total resourceserpended|(8,61'll|
|Netlncome||



