2022-04-30-accounts

		Pacae
Charity Information
Trustees' Report
Independent Examiner's	Report
Statements of Financial	Activities (SOFA)
Balance Sheet
Notes to the Financial Statements		7to 14

CHARITY Colt/Ill/IISSION L~~ FOR ENGLAND ANO WALES	CHARITY Colt/Ill/IISSION L~~ FOR ENGLAND ANO WALES	NOOR-E-MADINA	NOOR-E-MADINA	NOOR-E-MADINA	FOUNDATION	FOUNDATION	LIMITED	Chartty	No -	1149966
				Annual		accounts for the		eriod
		Period start date			01/05/2021		To	date		30/04/2022
				0Z
Recommended categories activity	by			DC	Unrestricted funds		Restricted income funds	Endowment funds		Total funds	Prior year funds
Incoming resources (Note Income and endowments from:	3)					F01	F02	F03		F04	F05
Donations and legacies Other				S01		191,290				191290	387,759
Total
Resources expended (Note	4)			S07		191,290				191290	387759
Expenditure on:
Cost ofgenerating funds Project expenses Travel expenses Rent &rates Light and heat Repairs and maintenance Web development Printing, postage and stationery Telephone Independent examiner Bank charges & interest Depreciation Legal fees Credit card charges				S08 S09		90300 112,436 2,678 10776 2,845 1,267 6,666 757 1,636 1,800 192 351 2,056 950				90300 112,436 2,678 2,845 1,267 6,666 757 1,636 1,800 351 2,056	140600 168,902 910 18942 472 5,096 6,023 2,047 1,929 1,500 295 413
Equipment &Software Sundry expenses Total				S12	1,736 1,060 237,506					1,736 1,060 237,506	438 347,567
Net income/(expenditure) before investment
gains/(losses) Interest income				s18 S14	-	46,216				46,216	40,192
Net income/(expenditure) Extraordinary items				st6 S16	-	46,212				46,212	40,199
Transfers between funds				S17
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for		the charity's	own use	S18
Other gains/(losses)				S19
Net movement in funds				S20		46,212				46,212	40,199
Reconciliation offunds:
Total funds brought forward Total funds carried forward 1				S21 S22		49,998				49,998 3,786	9,799

~ s
~	e
		N
		Ql0Z
		IDVc		Restricted
		(D 'O	Unrestricted	income	Endowment	Total this		Total last
		Q	funds	funds	funds		year	year
Fixed assets Intangible assets (Note)		801	F01	F02	F03		F04	F05
Tangible assets (Note 5) Total fixed assets Current assets		802 805	1,988				1,988	2,338 2,338
Debtors (Note)		807
Cash at bank and in hand (Note 7) Total current assets		809 810	49,005 49,005				49,005 49,005	98,860 98,860
Creditors: amounts falling due within
one year (Note 6)		811	1,150				1,150	1,200
Net current assetsl(liabilitiesj		812	47,855				47,855	97,660
Total assets less current liabilities		813						99,998
Creditors: amounts falling due after
one year (Note 6) Provisions for liabilities		814 815	46,057				46,057	50,000
Total net assets or liabilities Funds ofthe Charity		816	3,7S6				3,786	49,998
Restricted income funds {Note)		818
Unrestricted funds Total funds		819 821	3,786 3,786				3,786 3,786	49,998 49,998
Signed by trustees on behalf of all the trustees			Signature		Print	Name		Date of approval
Alhaz Mouiana Shafiqur Rahman					8-/ f 5,	P1Rg		dd/mm/ getj/2/~
Md Abdul Kabir					M0.A8teM(~t
Mr Aktaruz Zaman

Note 6 Analysis ofexpenditure	Note 6 Analysis ofexpenditure
		This	year			Last	year
Analysis Expenditure on raisin funds:	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Unrestricted funds	Restricted mcome funds	Endowment funds	Total funds
Cost of fund raising events Incurred seeking legacies	90,300			90,300	140,600			140,600
Total expenditure on raising funds	90,300			90,300	140,600			140,600
Expenditure on charitable activities:
Project expenses	112,436			112,436	168,902			168,902
Total expenditure on charitable
activities	112,436			112436	168,902			168,902
Mana ement and Administration
Travel ex enses Rent 8 rates Li ht and heat Re airs and maintenance Web develo ment Printin, osta e and statione Tele hone Bank char es 8 interest Total	2,678 10,776 2845 1,267 6,666 757 1,636 192 26,817			2,678 10776 2,845 1,267 6,666 757 1,636 192 26,817	910 18,942 472 5,096 6,023 2,047 1,929 295 35,714			910 18942 472 5,096 6,023 2,047 1,929 295 35,714
Other
Inde endent examiner De reciation Le al fees Credit card char es E ui ment 8 Software Sund ex enses Total other expenditure TOTAL EXPENDITURE	1,800 351 2 056 950 1 736 1 060 7,953 237,506			1,800 351 2 056 950 1 736 1,060 7,953 237,506	1,500 413 438 2,351 347667			1,500 413 438 2,351 347,567

					Freehold land & buildings	Other land & buildings	Plant, machinery	Fixtures, fittings and equipment	Total
							and motor
							vehicles
At the beginning		of the year
Additions								7,592	7,592
Disposals
At end ofthe	year
								7,592	7,592
14.2 Depreciation		and impairments
				"*Basis	SLor RB(Straight Line or Reducing	SL or RB	SLor RB	SL or RB	SLor RB
				"'Rate	Balance)
At beginning	of the year
Disposals								5,254	5,254
Depreciation
								350	350
At end ofthe	year
								5,604	5,604
14.3 Net book value
Net book value at		the beginning	ofthe year					2,338	2,338
Net book value at		the end ofthe	year					1,988	1,988

Amounts falling due	within	Amounts falling due after
one year This year Last	year	more than one year This year Last year
1,150	1,200	46,057 50,000

Note	24	Cash	at bank and in hand
						This year	Last year
Short Short	term cash investments term deposits		(less than 3 months	maturity	date)	R
Cash	at bank and on	hand
Other						49,005	98,860
Total
						49,005	98,860