2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Financial	Statements	10to 16

			Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Trustees			H Ali
			H M A Sofiean
			M A Muktadeer
Charity Registration		Number	1153776
Principal Office			37Madeira Road
			London
			N13 5SR
Independent	Examiner		Nicholas Antoniou	FCCA
			NA Associates LLP
			First floor, Woodgate		Studios
			2-8 Games Road
			Cockfosters
			Hertfordshire
			EN4 9HN
Bankers			National Westminster		Bank pic
			288 Green Lanes
			Palmers Green
			London
			N13 5GA

				Unrestricted	Total
				funds	2023
			Note
Income and Endowments		from:
Donations and legacies				454,146	454,146
Other income				102,840	102,840
Total income				556,986	556,986
Expenditure on:
Charitable activities				(649,387)	(649,387)
Total expenditure				(649,387)	(649,387)
Net expenditure				(92,401)	(92,401)
Net movement in funds				(92,401)	(92,401)
Reconciliation offunds
Total funds brought	forward			190,551	190,551
Total funds carried	forward			98,150	98,150
				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies				470,599	470,599
Total income				470,599	470,599
Expenditure on:
Charitable activities				(536,599)	(536,599)
Total expenditure				(536,599)	(536,599)
Net expenditure				(66,000)	(66,000)
Net movement in funds				(66,000)	(66,000)
Reconciliation offunds
Total funds brought	forward			256,551	256,551
Total funds carried	forward			190,551	190,551

		Balance Sheet as at	31March 2023
				2023	2022
			Note
Fixed assets
Tangible assets				4,158
Current assets
Debtors				2,982	6,473
Cash at bank	and in hand			101,120	188,923
				104,102	195,396
Creditors: Amounts		falling due within one year		(10,110)	(4,845)
Net current	assets			93,992	190,551
Net assets				98,150	190,551
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			98,150	190,551
Total funds				98,150	190,551

	Cash	Flow Stateme	nt for the Y	ear Ended 31	March 2023
					2023	2022
				Note
Cash flows from operating activities
							'
Net cash expenditure					(92,401)	(66,000)
Adjustments to cash flows from non-cash			items
Depreciation					1,039
					(91,362)	(66,000)
Working capital adjustments
Decrease/(increase)	in debtors				3,491	(2,733)
Increase in creditors					5,265	165
Net cash flows Rom	operating activities				(82,606)	(68,568)
Cash flows from investing		activities
Purchase oftangible	fixed	assets			(5,197)
Net decrease in cash	and cash equivalents				(87,803)	(68,568)
Cash and cash equivalents		at 1 April			188,923	257,491
Cash and cash equivalents		at 31March			101,120	188,923

2 Inco	me from donations and legacies
		Unrestricted
		funds	Total
		General	funds
Appeals	and donations	454,146	454,146
Total for 2023		454,146	454,146
Total for 2022		470,599	470,599

5 Tangible fixed asset	s
			Furniture	and
			equipment		Total
Cost
Additions				5,197	5,197
At 31March 2023				5,197	5,197
Depreciation
Charge for the year				1,039	1,039
At 31March 2023				1,039	1,039
Net book value
At 31March 2023				4,158	4,158
6 Debtors
			2023		2022
Other debtors			2,982		6,473
7 Cash and cash equivalents
			2023		2022
Cash at bank			101,120		188,923
8 Creditors: amounts	falling due within	one year
			2023		2022
Other creditors			10,110		4,845

9 Funds
		Balance at 1	Incoming	Resources	Balance at31
		April 2022	resources	expended	March 2023
Unrestricted	funds
General		190,551	556,986	(649,387)	98,150
		Balance at 1	Incoming	Resources	Balance at31
		April 2021	resources	expended	March 2022
Unrestricted	funds
General		256,551	470,599	(536,599)	190,551

10 Analysis ofnet assets between funds
	Unrestricted	Total funds at
	funds	31March
	General	2023
Tangible fixed assets	4,158	4,158
Current assets	104,102	104,102
Current liabilities	(10,110)	(10,110)
Total net assets	98,150	98,150
	Unrestricted	Total funds at
	funds	31March
	General	2022
Current assets	195,396	195,396
Current liabilities	(4,845)	(4,845)
Total net assets	190,551	190,551

Statement	ofFin	ancial Activities by fund	for the Year Ended 31March	2023
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2023	2022
Income and Endowments		from:
Donations and legacies			454,146	470,599
Other income			102,840
Total income			556,986	470,599
Expenditure on:
Charitable activities			(649,387)	(536,599)
Total expenditure			(649,387)	(536,599)
Net expenditure			(92,401)	(66,000)
Net movement in funds			(92,401)	(66,000)
Reconciliation offunds
Total funds brought	forward		190,551	256,551
Total funds carried	forward		98,150	190,551

Detailed	Stateme	nt	o	fFinancial Activities f	or the Year Ended 31March	2023
					Total	Total
					2023	2022
Income and Endowments		from:
Donations and legacies (analysed				below)	454,146	470,599
Other income (analysed below)					102,840
Total income					556,986	470,599
Expenditure on:
Charitable activities	(analysed		below)		(649,387)	(536,599)
Total expenditure					(649,387)	(536,599)
Net expenditure					(92,401)	(66,000)
Net movement in funds					(92,401)	(66,000)
Reconciliation offunds
Total funds brought	forward				190,551	256,551
Total funds carried	forward				98,150	190,551

				Total	Total
				2023	2022
Donations	and legacies
Donations				454,146	470,599
				454,146	470,599
Other income
Pilgrimage	to Mekkah income			97,230
Events				5,610
				102,840
Chari table	activides
Travelling				7,675
Pilgrimage	to Mekkah cost			95,470
Printing, design and marketing				28,459	117,748
Poverty relief activities				263,640	236,000
Educational		&awareness	events and donations	243,144	161,687
Independent		examiner's	fee	1,575	1,480
Professional		fees		3,690	3,365
Bank charges				3,524	11,819
Depreciation		ofoffice equipment		1,039
Fundraisers					4,500
Stafftraining				1,171
				649,387	536,599