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|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||||||





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|Trustees|Trustees||||||||
|---|---|---|---|---|---|---|---|---|
|The Trustees ofthe charity who served||during the period end||were:|||||
|Ansar Akeem<br>Ibrahim (Trustee)|||Appolnled|on|08/06/2019||||
|Tanveer Ashraf (Trustee)|||Appointed|on|08/06/2019||||
|Musheda<br>Begum (Trustee)|||Appointed|on|08/06/2019||||
|Naseem<br>Akram<br>(Trustee)|||Appointed|on|16/10/2017||||
|Qurban<br>Hussakt<br>(Trustee)|||Appointed|on|15/10/2017||||
|Nazar Hussein<br>(Trustee)|||Resigned|on|02/12/2020||||
|Mohammed<br>Afzal,|||Resigned|on|16/10/2017||||
|Sahibzada<br>Noor ul Arfeen|||Resigned|on|16/10/2017||||
|Zahld Hussain|||Appointed|on|23/12/2020||||
|Mohammed<br>Yousaf|||Appointed|on|11/12/2020||||
|Independent<br>examiner|||||||||
|Abld Akram<br>FCCA|||||||||
|RMA Accountants<br>Ltd|||||||||
|34Booth street|||||||||
|Ashton-under-lyne|||||||||
|OL6 7LD|||||||||
|Web-site|||||||||
|~aa<br>(Ldll|||||||||
|Our Values|||||||||
|Delivering excellence through|commitment||to continually<br>Improve||quality ofcare,||||
|Respecting<br>people, showing|compassion|and Improving<br>lives,|||||||
|Working together, treating one another||with respect and dignity,|||and leading|by example|through|the|
|notion ofaccountability.|||||||||








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||||||Note|2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||E||6|
|INCOME|||||||||
|Donations and legacies||||||752,878||887,258|
|Income from|other trading|activities|||||||
||Fundralslng<br>and events||||||||
|Interest Income|||||||||
|Totallncome||||||752,878||887,2SB|
|EXPENDITURE|||||||||
|Expenditure|on raising funds||||||||
||Fundrelslng<br>and events|||||240,500||221,791|
|Expenditure|on charitable|activities|||||||
||ITServices|||||5,200||14,574|
||Sundry expenses<br>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|









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|Statement ofCash Flows|Statement ofCash Flows||||||
|---|---|---|---|---|---|---|
|Forthe period ended 30/11/2022|||||||
||||||2022|2021|
||||||6|E|
|Cash generated<br>from operating||activities|||61,231|219p796|
|Cash flows from investing|activities||||||
|Interestlncome|||||||
|Purchase oftangible<br>ffxed|assets||||||
|Increase In cash and cash|equivalents||||61,231|219,796|
|Cash and cash equivalents<br>Payments<br>ofthe due fees|at the|beginning||ofthe year|418662<br>600|199,656<br>600|
|Cash and cash equivalents|at the end||of the year||479,483|418,652|
|Represented<br>by:|||||||
|Cash & bank balances|||||479,483|418,232|
|Cash generated<br>from operating||activities|||||
|Iyet movement<br>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|





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