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|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)|
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|||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)|
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|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||
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