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||||Page|
|---|---|---|---|
|Trustees'<br>report|||t -6|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the accounts|||10-15|





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|Trustees|||Dr WAzmi|OBE|||
|---|---|---|---|---|---|---|
||||Mr MAzmi||||
||||Dr S Shahid-Azmi||||
||||Mr V Filipovic||||
||||Dr H A Connolly||||
||||MrJ Short||||
|Charity number|||1142686||||
|Company|number||07369796||||
|Principal address|||Ciba Building||||
||||149Hagley|Road|||
||||Birmingham||||
||||B169NX||||
|Registered||office|Ciba Building||||
||||149 Hagley|Road|||
||||Birmingham||||
||||8169NX||||
|Independent||examiner|AGS Accountants||8 Business Advisors|Limited|
||||Unit<br>1||||
||||Castle Court 2||||
||||Castlegate|Way|||
||||Dudley||||
||||DY1 4RH||||





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|2022|
|||Notes|6|6|
|IgggmtL(fgm;|||||
|Donations<br>and legacies||2|228,417|291,454|
|Ezuftnd)ttti~|||||
|Raising funds|||||
|Charitable<br>activities|||217,078|261,466|
|Other|||(177)|(111)|
|Total resources|expended||216,901|261,355|
|Net income for|the year/||||
|Net movement|in funds||11,516|30,099|
|Fund balances at 1 April 2022|||232,088|201,989|
|Fund balances|at 31 March 2023||243,604|232,088|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Fixed assets|||||||
|Tangible assets||||3,380||4,225|
|Current assets|||||||
|Debtors|||216||1,317||
|Cash at bank and in|hand||255,673||241,593||
||||255,889||242,910||
|Creditors: amounts|failing due within|9|||||
|one year|||15,665||15,047||
|Net current assets||||240,224||227,863|
|Total assets less current liabilities||||243,604||232,088|
|Income funds|||||||
|Unrestricted<br>funds||||243,604||232,088|
|||||243,604||232,088|




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|||||2023|2022|
|---|---|---|---|---|---|
||Donations|and gifts||28,417|41,454|
||MHCLG|||200,000|250,000|
|||||228,417|291,454|
|3|Charitable||activities|||
|||||2023<br>f.|2022f|
||Staff costs|||140,748|192,596|
||Depreciation||and impairment|845|1,056|
||Charitable|expenditure||52,765|39,084|
||Rent|||9,600|12,780|
||Light 8 Heat|||480|480|
||Print. Postage 8 Stat.|||2,076|2,993|
||Telephone|||1,869|1,479|
||Insurance|||1,287|1,043|
||Legal and|professional||7,408|9,955|
|||||217,078|261,466|
|||||217,078|261,466|



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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||Number|Number|
|||||||2023|2022|
|||||||6|6|
||Wages and||salaries|||(228,417)|(291,454)|
|6|Other Expenditure|||||||
|||||||Unrestricted|Total|
|||||||funds|2022|
|||||||6|6|
||Financing|costs||||(177)|(111)|
|7|Tangible|fixed assets||||||
|||||||Fixtures, fittings|8,equipment|
||||||||9|
||Cost|||||||
||At 1 April|2022|||||5,371|
||At 31 March||2023||||5,371|
||Depreciation||and impairment|||||
||At 1 April|2022|||||1,146|
||Depreciation||charged|in the year|||845|
||At 31 March||2023||||1,991|
||Carrying|amount||||||
||At 31 March||2023||||3,380|
||At 31 March||2022||||4,225|
|8|Debtors|||||||
|||||||2023|2022|
||Amounts|falling due||within|one year:|6|F|
||Prepayments||and accrued income|||216|1,317|





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