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|---|---|---|
|Management<br>Committee|and Charity Information||
|Trustees Annual<br>Report||3-4|
|Independent<br>Examiner's|Report||
|Approval<br>ofAccounts|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||9-10|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2023|2022|
||||||||E|
|Incoming|resources|||||||
|Donation||||42,606||42,606|30,184|
|Others||||||||
|||||42,606||42,606|30,184|
|Acdvities for generating||funds||||||
|Income resources Irom charitable||||||||
|activities||||||0|0|
|Total incoming resources||||42,606|0|42,606|30,184|
|Resources|expended|||||0||
|Cost ofgenerating<br>funds:||||||||
|Governance|costs|||39,157||39,217|38,770|
|Charitable|activities|||||||
|Total resources expended||||39,217|0|39,217|38,770|
|Net movement<br>in funds||||3,449|0|3,449|(8,586)|
|ReconciTiation offunds:||||||||
|Total funds|brought<br>forward|||50,825||50,825|59,411|
|Total Funds|carried forward|||54,274|0|54,274|50,825|





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|||Bal|ance Sheet as at 31Decemb|ance Sheet as at 31Decemb|er 2023||
|---|---|---|---|---|---|---|
||||2023||2022||
||||Note||E||
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets:|||||||
|Cash at bank and|in hand||46,311||42,862||
|Prepayments|||8,663||8,663||
|Total Current assets|||54,974||51,525||
|Current<br>IiabiTities|||||||
|Creditors falling|due within one year|||700|700||
|||||700|700||
|Net current Assets|||||54,214|50,825|
|Net assets|||||54,274|50,825|
|The funds ofthe|charity:||||||
|Unrestricted<br>funds||B/F|||50,825|59,411|
|Net Unrestricted|funds for this period||||3,449|(8,586)|
|General funds|||||||
|Total unresntcted||funds|||54,274|50,825|
|Restricted income||funds|||||
|Total charity funds:|||||54,274|50,825|
|Chairperson|||Treasurer||General Secretary||
|Syed Kahir Uddin|||Abdul Quddus|Kernel|Sayed Ahmed||





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||Unrestricted|Restricted||Total||Total|
|---|---|---|---|---|---|---|
||funds E|funds E||2023|E|2022|
|Donation|42,606|||42,606||30,184|
|Bank Interest|0||||0|0|
|HMRC|0||||0|0|
|Total|42,606||0|42,606||30,184|



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||||Total|Total|
|---|---|---|---|---|
||||2023|2022|
||||E|E|
|Accountancy||Fees|600|600|
|Bank Charge|||495|119|
|Cleaning|||140|0|
|Light &Heat|||2,946|2,270|
|Rates|||14,982|16,812|
|Rent<br>Repairs &|Maintenance||17,325<br>455|17,325<br>1,512|
|Stationery|and printing||11|0|
|Water Charge|||2,203|132|
||||39,157|38,770|