2022-12-31-accounts

		Page
Management Committee	and Charity information
Trustees Annual Report		3-4
Independent Examiner's	Report
Approva IofAccounts
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		9-10

					Total	Total
		Note	Unrestricte	Restricte
		s	d Funds	d Funds	2022	2021
Incoming resources
Donation			30,184		30,184	21,951
Others						5980
			30,184		30,184	27,931
Activities for generating	funds
Income resources f'rom charitable
activities					0	0
Total incoming resources			30,184	0	30,184	27,931
Resources expended					0
Cost ofgenerating funds:					0
Governance costs			38,770		38,770	31,771
Charitable activities
Total resources expended			38,770	0	38,770	31771
Net movement in funds			(8,586)	0	(8,586)	(3,840)
Reconciliation offunds:
Total funds brought forward			59,411		59,411	59,411
Total Funds carried forward			55 825	0	50825	59411

		Bal	ance Sheet as at 31 Decemb	er 2022
			2022	2021
			Note
Fixed assets
Tangible assets
Current assets:
Cash at bank and	in hand		42,862	51,448
Prepayments			8,663	8,663
Total Current assets			51,525	60,111
Current liabiTities
Creditors falling	due within one year		700	700
			700	700
Net current Assets				50,825	59,411
Net assets				50,825	59,411
The funds ofthe		charity:
Unrestricted funds		B/F		59,411	63,251
Net Unrestricted	funds for this period			(8,586)	(3,840)
General funds
Total unrestricted		funds		50,825	59,411
Restricted income		funds
Total charity funds:				50,825	99,411
Chairperson			Treasurer	Secretary
Syed Kahir Uddin			Abdul Quddus Kamal	Sayed Ahmed

	Unrestricted	Unrestricted	Restricted		Total		Total
	funds	E	funds	E	2022	E	2021
Donation		30,184			30,184		21,951
Other —repairs and water		0				0	5,980
Bank Interest		0				0	0
HMRC		0				0	0
Total		30,184		0	30,184		27,931

		Total	Total
		2022	2021
Rent		17,325	17,325
Rates		16,812	6,702
Light &Heat		2,270	1,603
Accountancy	Fees	600	600
Repairs &Maintenance		1,512	5,447
Water Charge		132	94
Bank Charge		119
		38,770	31,771