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








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||||||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<br>f'rom charitable|||||||
|activities|||||0|0|
|Total incoming resources|||30,184|0|30,184|27,931|
|Resources expended|||||0||
|Cost ofgenerating<br>funds:|||||0||
|Governance<br>costs|||38,770||38,770|31,771|
|Charitable<br>activities|||||||
|Total resources expended|||38,770|0|38,770|31771|
|Net movement<br>in funds|||(8,586)|0|(8,586)|(3,840)|
|Reconciliation<br>offunds:|||||||
|Total funds brought forward|||59,411||59,411|59,411|
|Total Funds carried forward|||55 825|0|50825|59411|





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|||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<br>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<br>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||





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||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|



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|||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|