| BALANCE SHEET ASA | T 30 S |
EPTEMBE | R2023 | |
|---|---|---|---|---|
| 2023 | 2022 | |||
| FIXEDASSETS | ||||
| CURRENT ASSETS | ||||
| Cash at Bank | 2,531 | 375 | ||
| Debtors &Prepayment | 5,456 | 1,000 | ||
| 7,987 | 1,375 | |||
| LESS:CURRENT LIABILITIES | ||||
| Creditors and Accruals | 3,684 | 4,092 | ||
| Creditors: falling due more than one year | 32,588 | 41,886 | ||
| 36,272 | 45,978 | |||
| (28,285) | (44,603) | |||
| NET LIABILITIES | (28,285) | (44,603) | ||
| REPRESENTED BY: | ||||
| Deficit brought forward |
(44,603) | (48,227) | ||
| Net Surplus/Deficit | 16,318 | 3,624 | ||
| (28,285) | (44,603) |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Incomin Resources |
||||||
| Incoming Resources from generated | funds | |||||
| Voluntary Income —Donations |
127,293 | 133,885 | ||||
| Government Cnant |
2,900 | |||||
| Total Incoming Resources | 127,293 | 136,785 | ||||
| Resources Kx ended | ||||||
| Cost ofCharitable Activities |
||||||
| Distribution: -Aid relief in Pakistan |
93,256 | 103,798 | ||||
| Wages and Salaries | 13,625 | 12,800 | ||||
| Rent | 10,400 | |||||
| Telephone and Fax |
1,798 | 1,557 | ||||
| Repairs and Maintenance | 784 | |||||
| Sundry expenses | 199 | 1,697 | ||||
| Printing k Stationery | 122 | |||||
| Loan Interest | 1,375 | 1,375 | ||||
| Governance Costs: |
||||||
| Accountancy | 600 | 750 | ||||
| Total Resources Expended | 110,975 | 133,161 | ||||
| 16,318 | 3,624 | |||||
| Net Deficit Brought Forward | (44,603) | (48,227) | ||||
| Net Deficit Carried Forward | (28,285) | (44,603) |
| CHARITY NUMBER: | 1160329 | ||
|---|---|---|---|
| TRUSTEES: | TARIQ IQBAL | AHMED | |
| MOHAMMAD | SOBAN AMJAD | ||
| SHAID MEHMOOD | |||
| DAHOOD MOHAMMED | YOUNAS | ||
| PRINCIPAL LOCATION: | 9TENBURY CRESCENT | ||
| NOT TINGHAM |
|||
| NG8 5HY | |||
| INDEPENDENT EXAMINERS: | SYED&CO | ||
| 33BENTINCK | ROAD | ||
| NOT TINGHAM |
|||
| NG7 4AA | |||
| BANKERS: | BARCLAYS | ||
| 2, HIGH STREET | |||
| NOTTINGHAM | |||
| NG I 2EN |
| CONTENTS | PAGE | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements |