| TRUSTEES: | Mr Omar Shokhey (Resigned 23" Dec 2022) | Mr Omar Shokhey (Resigned 23" Dec 2022) | Mr Omar Shokhey (Resigned 23" Dec 2022) | Mr Omar Shokhey (Resigned 23" Dec 2022) |
|---|---|---|---|---|
| Mr, Muhamsd Sulmmen |
(Chair) | |||
| Mr. Ibrehim Bmu (Seereuuy) |
||||
| htr. hlmuuned Ibrahnn |
(Treasumr) | |||
| Mr.Abdikadir Hassen |
(Resrdnrul 23 | Dec2022) | ||
| Mm Delsine PerIuson | ||||
| Mr Abshrahmmr lama |
Ahmsd | |||
| Unit 7, Criocca Business Park | ||||
| 2 Hodidcn Close | ||||
| Ardwick | ||||
| Msnchcsler | ||||
| MI24AH | ||||
| BANKER: | HSBC | |||
| Thorncli((b House | ||||
| 348.350Osford Road | ||||
| Maochesms | ||||
| MI3 WIG | ||||
| ACCOUNTANTS: | Global ACCOunlaney Servrces |
|||
| 57Canocca Business | Pmh | |||
| 2 Hclhdon Close | ||||
| Mmchesler | ||||
| M(2 4AH |
| Nates | 2022 | 2021 | |
|---|---|---|---|
| 2 | 2 | ||
| INcohltlsG REsoURcEs | |||
| Rsstncted Funds | 99,OS2 | 129,577 | |
| Unresldcted Funds |
5,957 | 23,047 | |
| ~toe 009 | ~132624 | ||
| LESB:RESOURCES EXPENDED | |||
| DIRECT CttARITABLE EXPENDITURE | |||
| Weoss and suowanuss | 35,254 | 58,139 | |
| Rertl | 18,130 | 5,145 | |
| Volunteers Expenses |
8,851 | 5,191 | |
| Event expenses | 8,813 | 11,820 | |
| Stsuonery and pllnuno |
75 | 283 | |
| Corrsullancy | 28,928 | 14,813 | |
| 98.851 | |||
| MANAGEMENT 8ADMINIBTRATION | |||
| Telephone end Internal Rates llgtn 5hest |
1,294 3,090 |
1,057 4,892 |
|
| Insurance | (20) | ||
| Bank chrlloas | |||
| Accounlancy fee |
000 | 700 | |
| Other leoel 5 Frolesslanel | 180 | 781 | |
| Sundry expenses | 357 | 273 | |
| Daprededan | 870 | 1,050 | |
| ~8591 | ~8753 | ||
| TOTAL RESOURCES EXPENDED | ~toe 442 | 104.930 | |
| NET INCOME FOR THE YEAR | t,sey | 47,893 | |
| BALANCE BROUGHT FORWARD | |||
| BALANCE CARRIED FORWARD |
| ONca | Cornprrtara | ||
|---|---|---|---|
| ~qulpmanls | |||
| Gcsl ssat 01 Apr 2021 | 3,495 | 5,029 | |
| Addllons | 150 | ||
| 3.845 | 5,S29 | ||
| Lass: Oepreclsuon | |||
| Al 01 Apr 2021 | 3,033 | 1,8S9 | |
| Forthe leer | 122 | 748 | |
| 3 | 155 | ~2837 | |
| Net book value stSt March 2028 | 490 | 2.882 | |
| teat book value at 31 March 2821 | 3,740 |