## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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||