2023-01-31-accounts

				Page
Charity information
Trustees' annual report (incorporating			the director's report)	4-6
Independent	auditor's report to the	members		7-11
Consolidated	and Parent Statement	of	Financial Activities
(including income and expenditure		account)		12-13
Consolidated	and Parent Statement	of	Financial Position	14-15
Consolidated	Statement ofCash Flows
Notes to the	financial statements			17-22

Registered/Principal	Office	Unit 15Linen House,	253Kilbum Lane, London	253Kilbum Lane, London	253Kilbum Lane, London
		W104BQ
Trustees		Dr Abdul Matin Khan
		Dr Ghayasuddin Siddiqui
		Mr Muhammad Faraz	Aslam
		Mr Ehsan Shahid Choudhry
		Mr Ahmed Latif
		Mr Riaz Patel
		Dr Rizwan Khan
Auditors		KKAssociates
		Chartered Accountants	and Statutory		Auditor
		305Crown House
		North Circular Road
		Park Royal
		London NW10 7PN
Solicitors		Lee Bolton Monier-Williams		LLP
		1The Sanctuary, Westminster
		London SW1P3JT
Bankers		Barclays Bank PLC
		1Churchill Place
		London E145HP

			Unrestricted	Total	Total
		Notes	funds	funds	funds
			2023	2023	2022
Income from:
Donations and	legacies
Other trading	activities	2&3	1,202,096	1,202,096	1,223,305
Investments		4
Total income			1,202,100	1,202,100	1,223,305
Expenditure on:
Raising funds
Charitable activities			1,265,887	1,265,887	970,749
Total expenditure			1,265,887	1,265,887	970,749
Net income/(expenditure)			63,78	63,78	252,556
Net movement	infunds		63,78	63,787	252,556
Reconciliation	offunds;
Total funds brought forward		13	1,131,583	1,131,583	879,027
Totalfunds carried forroard		13	1,067,796	1,067,796	1,131,583

			Unrestricted	Total	Total
		Notes	funds	funds	funds
			2023	2023	2022
Income from:
Donations and	legacies	2&3	15,425	15,425	299,955
Other trading	activities
Investments
Total income			15,429	15,429	299,955
Expenditure on:
Raising funds
Charitable activities			79,216	79,216	47+99
Total expenditure			79,216	79,216	47399
Net income/(expenditure)			63,787	63,78	252,556
1Vetmovement	infunds		63,78	63,78	252,556
Reconciliation	offunds:
Total funds brought forward		13	1,131,583	1,131,583	879,027
Totalfunds carried fonoard		13	1,067,796	1,067,796	1,131,583

Consolidated and Parent Charity's Balance Sheets as at 31January 2023
		Group	Charity	Group	Charity
	Notes	31-Jan-23	31-Jan-23	31-Jan-22	31-Jan-22
Fixed assets
Tangible assets	10	458,870		25,175
Investments	28z3
Totalfixed assets		458,870		25,175
Current assets
Debtors		296,533	726,267	353,439	871,041
Cash at bank and in hand		448,563	353,479	867,467	269,269
Total cun ent assets		745,096	1,079,746	1,220,906	1,140,310
Creditors: amounts falling
due within one year ¹tcurrent	12	136,170	11,951	114,498	8,728
assetg(li abilities)		608,926	1,067,795	1,106,408	1,131,582
Total assets less current
liabilities		1,067,796	1,067,796	1,131,583	1,131,S83
Total net assets or
liabilities	13	1,067,796	1,067,796	1,131,583	1,131,583
Funds ofthe Charity
Unrestricted funds		1,067,796	1,067,796	1,131,583	1,131,583
Totalfunds	13	1,067,796	1,067,796	1,131,583	1,131,583

year ended 31January	2023	2023
				Notes	2023	2022
Cash flows from operation		activities
Net (deficit)/income					(63,787)	252,556
Adjustments for:
Depreciation oftangibIe	fixed assets			10	19,677	7,257
Other interest receivable	and similar income				(4)
Changes in;
Trade and other debtors				11	56,906	12,502
Trade and other creditors				12	21,672	1,453
Cash generated from operations					34,464	273,768
Interest received
Net cash from operating	activities				34,468	273,768
Cash flows from investing		activities
Purchase oftangible assets				10	(453,372)	(8,466)
Net cash from investing	activities				(453,372)	(8,466)
Net increase in cash and	cash equivalents				(418,904)	265,302
Cash and cash equivalents		at beginning	of		867,467	602,165
year
Cash and cash equivalents		at end ofyear			448,563	867,467

		2023	2023	2022	2022
		Group	Parent	Group	Parent
Donations			15,425		299,955
Trading subsidiary	revenues	1,202,096		1223,305

			2023	2022
Income statement oftrading	subsidiary
Subsidiary trading income			1,202,096	1,223305
Operating and administrative	costs		1186,671	923350
Net profit donated to Halal	Food Foundation	Ltd	15,425	299,955
Balance Sheet oftrading subsidiary
Fixed assets			458,870	25,175
Current assets			372,508	922583
Current liabilities			124,219	'l05,770
Long term liabilities			707,158	841987
Total net assets
Issued share capital, no reserves

			2023	2023	2022	2022
						6
			Group	Parent	Group	Parent
Halal food certification - expenditure incurred by trading subsidiary			1,161,019		910,116
Governance		and support costs	104,868	79,216	60,633	47,399
			1265887	79,216	970749	47399

. GOVERNANCE AND SUPP	ORT COSTS
	2023	2023	2022	2022
	Grou	Parent	Grou	Parent
Staff costs	49,465	49,465	32,451	32,451
External audit	11950	5,975	11,950	5,975
Legal and professional	11,425	11,425
Office costs	12,351	12,351	8,973	8,973
Depreciation	19,677		7,259
Total	104,868	79216	60633	47,399

		2023	2022
Gross salaries		485,768	448 145
Employers	Nl	40,338	35,140
Pension		6,973	4,034
Total		533,079	487,319

The average number	ofemployees	during the year was as follows
		2023		2022
		No.		No.
Number ofpermanent	staff		18	18

Long	Fixtures,	Total
leasehold	fittings and
property	equipment
	72,886	72,886
420,126	33,246	453,372
420,126	106,132	526,258
	47,711	47,711
	19,677	19,677
	67,388	67,388
420,126	38,744	458,870
	25,175	25,175

2023	2023	2022	2022
Grou	Parent	Grou	Parent
249,737		283,817
	707,158		841,987
46,796	19109	69,622	29054
296533	726,267	353439	871,041

					2023	2023	2022	2022
					Grou	Parent	Grou	Parent
Trade	creditors				32,380		2,476
Social	security	and	other	taxes	72,644		95,563	576
Other	creditors				31,146	11,951	16,459	8,152
Total					136,170	11,951	114,498	8,728