## 






## 

## 

|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<br>Sulmmen||(Chair)||
||Mr. Ibrehim<br>Bmu (Seereuuy)||||
||htr. hlmuuned<br>Ibrahnn|(Treasumr)|||
||Mr.Abdikadir<br>Hassen|(Resrdnrul 23||Dec2022)|
||Mm Delsine PerIuson||||
||Mr Abshrahmmr<br>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<br>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<br>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<br>Expenses||8,851|5,191|
|Event expenses||8,813|11,820|
|Stsuonery<br>and pllnuno||75|283|
|Corrsullancy||28,928|14,813|
|||98.851||
|MANAGEMENT 8ADMINIBTRATION||||
|Telephone<br>end Internal<br>Rates llgtn 5hest||1,294<br>3,090|1,057<br>4,892|
|Insurance||(20)||
|Bank chrlloas||||
|Accounlancy<br>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|