| CONTENTS | ||||||||
|---|---|---|---|---|---|---|---|---|
| Page | ||||||||
| Trustees'report | ||||||||
| 1 | Reference | and administrative | detags | |||||
| 2 | Our Values | |||||||
| 3 | Structure, | governance | and management | |||||
| 3.1 | Governing | Document | ||||||
| 3.2 | Recruitment | and appointment | ofTrustees | |||||
| 3.3 | Organlsatlonal | Structure | ||||||
| 4 | Obfectlve and | actlvltles | ||||||
| 5 | Achievements | during the | period | |||||
| 8 | Pubgc benefit | |||||||
| 7 | Financial review | |||||||
| 8 | Future plans | |||||||
| 9 | Statement | of | trustees' | res | pons lb ill des | |||
| Statement | offlnsn del | ectlv Itles | ||||||
| Balance sheet | ||||||||
| Statement | ofcash flows | |||||||
| Accounting | policies | 8-9 | ||||||
| Notes tothe financial | statements | 10 | ||||||
| Independent | examiner's | report |
| Trustees | Trustees | |||||||
|---|---|---|---|---|---|---|---|---|
| The Trustees ofthe charity who served | during the period end | were: | ||||||
| Ansar Akeem Ibrahim (Trustee) |
Appolnled | on | 08/06/2019 | |||||
| Tanveer Ashraf (Trustee) | Appointed | on | 08/06/2019 | |||||
| Musheda Begum (Trustee) |
Appointed | on | 08/06/2019 | |||||
| Naseem Akram (Trustee) |
Appointed | on | 16/10/2017 | |||||
| Qurban Hussakt (Trustee) |
Appointed | on | 15/10/2017 | |||||
| Nazar Hussein (Trustee) |
Resigned | on | 02/12/2020 | |||||
| Mohammed Afzal, |
Resigned | on | 16/10/2017 | |||||
| Sahibzada Noor ul Arfeen |
Resigned | on | 16/10/2017 | |||||
| Zahld Hussain | Appointed | on | 23/12/2020 | |||||
| Mohammed Yousaf |
Appointed | on | 11/12/2020 | |||||
| Independent examiner |
||||||||
| Abld Akram FCCA |
||||||||
| RMA Accountants Ltd |
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| 34Booth street | ||||||||
| Ashton-under-lyne | ||||||||
| OL6 7LD | ||||||||
| Web-site | ||||||||
| ~aa (Ldll |
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| Our Values | ||||||||
| Delivering excellence through | commitment | to continually Improve |
quality ofcare, | |||||
| Respecting people, showing |
compassion | and Improving lives, |
||||||
| Working together, treating one another | with respect and dignity, | and leading | by example | through | the | |||
| notion ofaccountability. |
| Note | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| E | 6 | |||||||
| INCOME | ||||||||
| Donations and legacies | 752,878 | 887,258 | ||||||
| Income from | other trading | activities | ||||||
| Fundralslng and events |
||||||||
| Interest Income | ||||||||
| Totallncome | 752,878 | 887,2SB | ||||||
| EXPENDITURE | ||||||||
| Expenditure | on raising funds | |||||||
| Fundrelslng and events |
240,500 | 221,791 | ||||||
| Expenditure | on charitable | activities | ||||||
| ITServices | 5,200 | 14,574 | ||||||
| Sundry expenses insurance |
514 | 1278 | ||||||
| telephone | ||||||||
| Rent | 12,000 | 10,170 | ||||||
| Light gr Heat | 11,258 | 4,358 | ||||||
| Overseas charitable | work | 404449 | 396,361 | |||||
| Water rates | 2,059 | |||||||
| Printing | ||||||||
| Bank charges | 9,617 | 1,310 | ||||||
| Accountancy | charges | 600 | 600 | |||||
| Travel expenses | 5,350 | |||||||
| Legal and Professional | 17,620 | |||||||
| Total expenditure | 691,647 | 668,062 | ||||||
| Net Income | (expenditure) | and | movement | in funds | 61,231 | ' | 219,196 | |
| 417(651 | 198455 | |||||||
| Fund balance on 30/11/ZOZZ | 478,882 | 417,651 |
| Statement ofCash Flows | Statement ofCash Flows | |||||
|---|---|---|---|---|---|---|
| Forthe period ended 30/11/2022 | ||||||
| 2022 | 2021 | |||||
| 6 | E | |||||
| Cash generated from operating |
activities | 61,231 | 219p796 | |||
| Cash flows from investing | activities | |||||
| Interestlncome | ||||||
| Purchase oftangible ffxed |
assets | |||||
| Increase In cash and cash | equivalents | 61,231 | 219,796 | |||
| Cash and cash equivalents Payments ofthe due fees |
at the | beginning | ofthe year | 418662 600 |
199,656 600 |
|
| Cash and cash equivalents | at the end | of the year | 479,483 | 418,652 | ||
| Represented by: |
||||||
| Cash & bank balances | 479,483 | 418,232 | ||||
| Cash generated from operating |
activities | |||||
| Iyet movement In funds |
60,631 | 219,196 | ||||
| I7epreclatlon | ||||||
| Interest Income Included | In Investing | activities | ||||
| Increase In debtors | ||||||
| Increase In creditors | 600 | 600 | ||||
| Accruals | ||||||
| 61,231 | 219,796 |