| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees report | 2-3 | |
| Independent examiners' |
report | |
| Statement offinancial activities |
||
| Income and expenditure | account | |
| Balance sheet | ||
| Notes to the financial statements |
9-10 |
| Charity number | 1155934 | ||||
|---|---|---|---|---|---|
| Business address | 1 Downfield | Close | |||
| Ramsbottom | |||||
| Lancashire | |||||
| BLO 9HN | |||||
| Registered office | 1 Downfield | Close | |||
| Ramsbottom | |||||
| Lancashire | |||||
| BLO 9HN | |||||
| Chairman | Mr Shafique | Naqshbandi | Founder | ||
| Secretary | Mr Kashif |
Naqshb andi | (Founder | ||
| Member) | |||||
| Trustees | Ms Saba Naqshbandi | (FounderTrustee) | |||
| Mr Mahmood | Malik | (Founder | Trustee) | ||
| Mrs Lubna Khan (Founder Trustee) | |||||
| Accountants | Nabaile Young UK | Ltd | |||
| 334Slade Lane | |||||
| Manchester | |||||
| M192BL |
| Unrestricted | 2023 | 2022 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | |||||
| Incoming resources | |||||
| Incoming resources from generating | funds: | ||||
| Voluntary income |
101,149 | 101,149 | 98,800 | ||
| Total incoming resources | 101,149 | 101,149 | 98,800 | ||
| Resources expended | |||||
| Dialysis machines repairs and maintenance | 47,881 | 47,881 | 65,710 | ||
| Accountancy fees |
300 | 300 | 300 | ||
| Other office expenses | (I) | (1) | 23 | ||
| Exchange (gains)/losses | 20,368 | 20,368 | 7,584 | ||
| Total resources expended | 68,548 | 68,548 | 73,617 | ||
| Total funds brought forward |
281,240 | 281,240 | 248,639 | ||
| Total funds carried forward | 313,841 | 313,841 | 273,822 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| Income | 101,149 | 98,800 | ||
| Operating | expenditure | (68,548) | (73,617) | |
| Operating | surplus | 32,601 | 25,183 | |
| Retained | surplus for the financial year | 32,601 | 25,183 |
I'he Nnor Found&lÉvn LIK IlalHnre shLI as ai 31 hlArch 20LI io 2022 Crn1 wets In¥4[nnIS Cash ai ttk. in 15.165 2J1.767 292J49 307.714 ?6932 credito.. •niounts falll due iritbin year (26.474) (18293) Nel curT¢nt assels 281.240 24B.6J9 248.639 let &%5ets Unresirici¢d tnrome (utKJs 248,639 Totsl funds 24X.639 Tr rithanti rxateJYrÈlS ¥p¥owtd by the S¥lntd it% hehall hy Ir Shafique NJ¢4%libddI Founder Trusttt The notes on pagts 9 (n io form iJJleRral pdri of ihe5e finallokl si#lem¥Dts.
| Voluntary income |
|||
|---|---|---|---|
| Unrestricted | 2023 | 2022 | |
| funds | Total | Total | |
| Donations | 101,149 | 101,149 | 98,800 |
| 101,149 | 101,149 | 98,800 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Number | Number | |||||||
| 4. | Current asset investments | |||||||
| 2023 | 2022 | |||||||
| Other unlisted | investments | 15,165 | 15,165 | |||||
| 5. | Creditors: amounts | falling due | ||||||
| within one | year | 2023 | 2022 | |||||
| Trade creditors | 25,874 | 17,993 | ||||||
| Accruals and deferred | income | 600 | 300 | |||||
| 26,474 | 18,293 | |||||||
| 6. | Analysis ofnet assets between funds | |||||||
| Total | ||||||||
| funds | ||||||||
| K | ||||||||
| Fund balances | at 31March 2023 as represented | by: | ||||||
| 7. | Unrestricted | funds | At | At | ||||
| 01April | Incoming | Outgoing | 31March | |||||
| 2022 | resources | resources | 2023 | |||||
| K | ||||||||
| General funds | 248,639 | 101,149 | (68,548) | 281,240 |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Incoming resources | |||||||||
| Incoming resources from | generating | funds: | |||||||
| Voluntary income |
|||||||||
| Donations | 101,149 | 98,800 | |||||||
| 101,149 | 98,800 | ||||||||
| Total incoming resources | from generating | funds. | 101,149 | 98,800 | |||||
| Total incoming resources | 101,149 | 98,800 | |||||||
| Resources expended | |||||||||
| Costs ofgenerating funds: |
|||||||||
| Cost ofgenerating voluntary |
income | ||||||||
| Donati ons | |||||||||
| Donations - Establishment | —Light &heat | 156 | |||||||
| Bank charges | 23 | ||||||||
| 179 | |||||||||
| Activity 1 | |||||||||
| Activity 1 —Professional |
—Accountancy | fees | 300 | 300 | |||||
| 300 | 300 | ||||||||
| Total cost ofgenerating | voluntary | income | 300 | 479 | |||||
| Fundraising trading: |
|||||||||
| cost ofgoods sold and | other | costs | |||||||
| Total costs ofgenerating | funds | 300 | 479 |
| 2023 | .2022 | ||||||
|---|---|---|---|---|---|---|---|
| Charitable | activities | ||||||
| Kidney | dialysis | ||||||
| Activities | undertaken | directly | |||||
| Dialysis | machines repairs and maintenance |
47,881 | 65,554 | ||||
| 47,881 | 65,554 | ||||||
| Kidney | dialysis total | expenditure | 47,881 | 65,554 | |||
| Total charitable activity |
expenditure | 47,881 | 65,554 | ||||
| Governance | costs | ||||||
| Activities | undertaken | directly | |||||
| Exchange | gains/(losses) | 20,368 | 7,584 | ||||
| 20,368 | 7,584 | ||||||
| Total governance costs |
20,368 | 7,584 | |||||
| Net incoming/(outgoing) | resources for the year | 32,600 | 25,183 |