| Charity number | Charity number | 1140337 | ||
|---|---|---|---|---|
| Registered | address | C/o APR Accountancy | Services | |
| Shan House | ||||
| 80-86 North Street | ||||
| Keighley | ||||
| BD21 3AF | ||||
| Trustees | The Trustees who served | during the period | ||
| and up to the date of | this | report were as | ||
| follows:— | ||||
| N Ahmed | ||||
| SAfzal | ||||
| M Iftakhar |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| INCOME | |||||
| Grants and subsidies | received | 8,600 | |||
| Grants received | (Restricted | Funds) | 20,000 | 9,975 | |
| Donations | 39,204 | 32,186 | |||
| Gift Aid Claims | 7,632 | 8,258 | |||
| 66,836 | 59,019 | ||||
| Administrative | Expenses | ||||
| Projects | 57,132 | 39,239 | |||
| Wages | 5,940 | 11,160 | |||
| Rent. and services | 2,228 | 2,167 | |||
| Printing, postage |
and | stationery | 426 | ||
| Telephone and internet |
393 | 311 | |||
| Accountancy fees |
50 | 100 | |||
| Bank charges | |||||
| Sundry expenses | 261 | 379 | |||
| (66,046) | (53,782) | ||||
| SURPLUS FOR | THE | ||||
| FINANCIAL YEAR | 790 | 5,237 |
| 2021 | ||||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Cash at bank and in | hand | 13,808 | 13,018 | |
| 13,808 | 13,018 | |||
| Ctedilore: Arnountm | Falling Due | |||
| 'tlltNhln One Year |
(100) | (100) | ||
| 13,708 | 12,916 | |||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABlLITIES | 13,708 | 12,916 | ||
| NET ASSETS | 13,708 | 12,916 | ||
| Income and Expenditure | Account | 13,706 | 12,918 | |
| IIEIIBERS'FUN68 | 13,706 | 12,916 | ||
| Approved by thetru~ |
on 11th April 2023. | |||
| ~ A4i) | ||||
| N. Ahmed | M. Iftakhar |