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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-3|
|Independent<br>examiners'|report||
|Statement offinancial<br>activities|||
|Income and expenditure|account||
|Balance sheet|||
|Notes to the financial<br>statements||9-10|





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|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<br>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|||||





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||||Unrestricted|2023|2022|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes||||
|Incoming resources||||||
|Incoming resources from generating|funds:|||||
|Voluntary<br>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<br>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<br>forward|||281,240|281,240|248,639|
|Total funds carried forward|||313,841|313,841|273,822|





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||||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|





## 



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as ai 31 hlArch 20LI
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(18293)
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|Voluntary<br>income||||
|---|---|---|---|
||Unrestricted|2023|2022|
||funds|Total|Total|
|Donations|101,149|101,149|98,800|
||101,149|101,149|98,800|





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||||||||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|





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||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
|Incoming resources||||||||||
|Incoming resources from||generating||funds:||||||
|Voluntary<br>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<br>funds:||||||||||
|Cost ofgenerating<br>voluntary|||income|||||||
|Donati ons||||||||||
|Donations - Establishment||—Light &heat||||||156||
|Bank charges||||||||23||
||||||||||179|
|Activity 1||||||||||
|Activity<br>1 —Professional|—Accountancy|||fees||300||300||
||||||||300||300|
|Total cost ofgenerating||voluntary||income|||300||479|
|Fundraising<br>trading:||||||||||
|cost ofgoods sold and||other|costs|||||||
|Total costs ofgenerating|funds||||||300||479|





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||||||2023||.2022|
|---|---|---|---|---|---|---|---|
|Charitable|activities|||||||
|Kidney|dialysis|||||||
|Activities|undertaken|directly||||||
|Dialysis|machines<br>repairs and maintenance|||47,881||65,554||
||||||47,881||65,554|
|Kidney|dialysis total||expenditure||47,881||65,554|
|Total charitable<br>activity|||expenditure||47,881||65,554|
|Governance|costs|||||||
|Activities|undertaken|directly||||||
|Exchange|gains/(losses)|||20,368||7,584||
||||||20,368||7,584|
|Total governance<br>costs|||||20,368||7,584|
|Net incoming/(outgoing)|||resources for the year||32,600||25,183|