2023-03-31-accounts

			Unmstrlclad	Unmstrlclad	Restricted	Total
			funds		funds	2023
		Note	5		E
Income and Endowments	from:
nonauons and legacies Other Income				24,447 2,440	28,816	53,253 2440
Total income				26887	28 816	55703
Expenditure on:
Raising funds Charitable actlvgies		5			(40,100)	(40,100)
Total expendiu/re hist income/(expenditure)						~23
Net movemenl in funds				1,581	(18,784)	(17,203)
Reconcglatlon offunds
Total funds brought forward				37,921	35076	72,997
Total funds carried forward		20		39,5D2	16,292	55,794
			UIlmat/ lated		Restricted	Total
			funds		funds	2022
						8
Income and Endowments	from:
DonatIons and togae/es Other income			137,278 11,035		168,505	305,783 11,035
Total income			148	313	168505	316,818
Expenditure on:
Raising funds Charitable acgwties			(931)		(148,161)	(15D,092)
Total expenditure
Net income/(expenditure)
Net nwvement in funds			120,017		(75,377)
Recon c nietlon offunds
Total funds brought forward					110453	28,357
Total funds carried forward		20	37	921	35,076	72,997

				15,028
Cunent assets
Deblom		15		64256
Cash st bank acd In hand		16		1'I0
Cmdgnrs: Ammmts	hNlng des wlddn orul year
net a«rent seems				59,650
Total sacals lass current gabiggea			56,764	77,886
Cmdgom: Amounls	higng due ager mora than one year	16
net aea«e
Funds ofthe chedly:
neshlatsd Income A«de ~Ibnds			18,262	65,078
U nmhfated Income	funds
IJnrschfded funda			WNI
Total tlmde

norrowings
Interest-bearing borrowlngs are initially recorded at fair value, net of transection costs. Interest-bearing borrowlngs are subsequently carried at amortised cost, with the dilfersnce between the prooseds. net oftransaction costs, and the amount due on redemption being mcog nis ed as a oharge to the Statement of Finana at ActiViTies over the period ofthe relevant borrowing.
Interest expense ls recognised on the basis of the effective interest method snd is included in interest payable snd similar charges.
Borrowlngs are dsssilied as current fiabilitles unless Ihe charity has an unconditional right to defer setfiement ofthe kabifity for atleast twelve months afier the reporting dale.
Foreign exchange
Transactions in foreign currencies are recorded at the rate of exchange at the date of the transacbon. Iuonetsry assets and liabifitles denominated in foreign currendes al the balance sheet date are reported at the rates ofexchange prevaifing at that date.
The results ofoverseas operations are tmnslated at the average rates ofexchange during the period and their balance sheets at the rates ruling atthe balance sheet date. Exchange differences arising on translation ofthe opening net assets and results of overseas opemtlons sre reported iri other comprehensive income and accumulated in equfiy (sitnbuled to non-controfiirig interests as appropriate).
Other exchange dfiferences are recognised in the Statement ofFinandal Activities in the period in which they arise except for:
t) exchange diflerenoss on transactions entered into to hedge certain foniign currency risks (see above);
2) exchange differences arising on gains cr losses on non-monetary items which are reccgnilssd in other comprehensive income; eitd
3) in the case ofthe consolidated financial statements, exchange dfifsrencvrs on monetary items reosiveble from or payable to e foreign operation for which selfiement is neither planned nor likely to occur (therefore forming part ofihe net invesbnent In the foreign operation), which are recognised in other comprehensive income and reported under equity.
Fund structure
Unresbtkfied Income funds ars general funds that are available for use al the trustees's discretion in furtherance of the objectives ofIhe charity.
Restricted income funds are those donated for use in a pari'euler ares orfor specific purposes, the use ofwhich is restricted to that area orpurpose.
pensions and other post retirement obligations The charily operates a defined contribufion pension scheme which is a pension plan under which fixed contributions are paid Into a pension fund and the charity has no legal or construcfive obligation to pay further contributions even ifthe fund doss not hold sufiident assets to psy sfi employees the benefits relating toemployee service In the current and prior periods.
Cordributlcns to defined contribution plans ars recognised in ths Statement of Financial Activfiies when they are due. If contribufion payments exceed the oontribulion due for service, Ihe excess Is recognised as a prepayment.

Governance costs
				Unmetrlcted
				funda
						Total	Total
				General		2023	2022
Independent examiner fees				2		f.	8
Examination ofthe financial statements					3,500	3500		3,780
					3,500	3,600	3,780
8 Grantvnaktng
gelaw are details cfmatedal	grants made lo Institufions			by the
Name ofInstitution Islamic Mrup Hazrat Sultan Bshu Trust Gszze Destek Dsmegl						2023 8 7.500	2022 5 50.000 18,000 5,168
9 Net Incoming/outgoing	resources
Net (outgoing)fincoming resources for the year Include:
						2023	2022
Depreciadon offixed assets Finance charges payabkr						2,119	4.507 931
10 Trustees remuneration	and expenses
No trustees have received any reimbursed		expenses	from the charily during the		year.

		Balance at 1	Incoming	Resources	Balance	stSt
		Apra 2021 2	resources 5	oxpended 6	March 5	2022
unrestricted	funds
General		(82,096)	148,313	(25,296)		37,921
Restricted Total funds	funds	110453 28357	168505	~R		35,076 72 997

22 Analre is ofnet funds
Cash st bank and in hand
Finance leases and hire purchase	contracts
Nat debt
Cash at bank and iri hand
Finance leases and hire purchase	contracts
Nst debt