2023-03-31-accounts

CONTENTS		Pages
Information of financial	Statements
Report of the Executive	Committee	4 - 5.
Statement of responsibilities of the Committee:
Independent Examiner's	Report
Income and Expenditure	Accounts
Statement ofAssets and Liabilities		10
Notes to the Accounts		11-13.

	FOR	THE YEAR EN	DED 31 MARCH 20	23
					2023		2022
		Notes	Unrestricted	Restricted	Total		Total
			E	E			E
Incoming Resources
Mernebership fees
Income from Sales ofVegetables
Grant; LBTH
Donations for New Mosque				80,399	80,399		48,600
Parents Contribution
Grant from HARCA
All Other General Donations			71,530		71,530		58,314
Nomination Fees
Total Incomin Resources			71,530	80,399	151,929		106,914
Resources Expended
Direct Charitable Expenditure
Printing, Postage, 8	Advertisement		880			880	1,157
Telephone, fax and	photocopies
Rent, Rates and service charges							1,229
Light, Heat and Water			1,981		1,981		1,952
Cleaning
Freelance Staff			24,842		24,	842	23,481
Events, Activities 8	Stationery
Direct charitable ex enditure			27,703		27,703		27,819
Management 8 Administration
Accountancy			600			600	600
Advertising and promotion
Bank charges
Insurance
CRB fee
Depreciation			1,037		1,037		1,110
Sundry
Repairs			123			123	2,500
Mana ement 8 Administration			1,760		1,760		4,210
Total Resources Ex ended			29,463		29,463		32,029
Net Incoming Resources	I		42,067	80,399	122,466		74,885
(resources expended)
Net Movement funds for the			42,067	80,399	122,466		74,885
period:
Total Funds Brought forward			122,946	48,600	171,546		96,661
Balance at 31 March 2023			165,013	128,999	294,012		171,546

	F	OR THE YEAR E	NDED 31 MARCH 2	023
				2023
			Notes	f
Income				151,929
Total expenditure				29,463
Net Surplus	(Deficit) for the financial	year		122,466

			31 March	202	3
						2023
			NOTE			E
Fixed Assets
Fixture, Fittings and Equipments								5,878
Current Assets
Cash at Bank 8,	in Hand					289,209
Debtor (Grant receivable		from HARCA	+ 650,00 Membership	fee)		18,050 307,259
Current Liabilities
Amount falling due to one		year
Accru a Is						19,125
						19,125
NET CURRENT	ASSETS	/ (LIABILITIES)						288,135
TOTAL ASSETS LESS CURRENT LIABILITIES								294,012
FUNDS:								171,546
Excess/(Deficit)	of income	over expenditure						122,466
Total Funds								294,012
The financial statements were approved their behalf by:			by the Executive Committee		on	. . . .../. .f.....!(...)and signed g ~/'oa/Z.	on

			2023
			E
	Accountants'	remuneration	600
	Depreciation		1,037
4.	Creditors	and Acruals
	Rent		18,000
	Accountancy		600
	PAYE		525
			19,125
	Funds/Capital
			E
	Balance at 31 March 2022		171,546
	Balance at 1 April 2022		171,546
	Excess/ (Deficitj of Income over Expenditure		122,466
	Balance	at 31 March 2023	294,012