2023-03-31-accounts

UK and Republic ofIreland (FRS	UK and Republic ofIreland (FRS	UK and Republic ofIreland (FRS	102)(	effective 1Jenny 2019).	effective 1Jenny 2019).	effective 1Jenny 2019).
STRIJCTI)RF„GOVERNANCE			AND	MANAGEMENT
Goveruiug document
Tb«charity is a Charhable		Incorporated		Organisation		and controlled by its constitution.
REFERENCE AND ADMINISTRATIVE					DETAILS
Regbttered Charity number
1160479
Principal address
22 Cookham Road
Maidenhead
SL68AJ
Trustees
Mr Ali Akhtar ((Jencral	Sctzctary)
DrAsif Ali (Chairman)
Mr Mohanuned Rasbid	(Treasurer)
Mr Mohammed Irfan Rafiq		(Deputy	(icneral		Secretary)
Mr Sajid Ali (Deputy Chairman)
Mr Ashfaq Mahmud (Deputy Treasurer)
Mr Zulfikar Ali
Mr Ashraq Nazir
Mr Tariq Mahmood Majeed
Mr Yateen Mohammed	Hussein
Mr Mohammed Salim
Mr Mohammed Henif
Mr Mohammed Razaq
Mr Jaweed Akhtar
Independent Examiner
Shoakat Zaman
IFA (Institute uf Financial Accountants)
Eccounting UK
Thornbank
38 Moorgate Road
Rotherhun
South Yorkshire
S602AG

wheed ic ' ati	tre o	'd Cl
tatcment f F' 'al Ac 'v	ies
for the Year E cd 31	20
			31.3.23	31.3.22
			Unrestricted	Total
			fund 8	funds I
INCOME AND ENDOWMENTS Donations and legacies		FROM	~tt7 660	~)28 51
EXPENDITURE ON
Charitable aetiities Donations and aid			33.147	9,603
			37387	30,667
Total			~70 434	40,270
NET INCOME			47,226	88,081
RECONCII,IATION OF FUNDS Toad funds brought forward			2469, 184	2,181,103
TOTAL FUNDS CARRIED FORWARD			~23 I6,410	~2369 184

Balance Sheet 3~lgtZIL2023
		31.3.23	31.3.22
		Umestricsed	Total
		fund	funds
	Notes		f
F1XKDASSETS
Tangible assets		2,065,562	2,065,562
CURRENT ASSETS
Cash at bank		252.008	204.782
CRKDlTORS
Amounts falling due within onc year		(1,160)	(1,160)
NET CVRRKN'T ASSETS		250.848	203,622
TOTAL ASSETSLESSCURRENT
LlABILITlES		2,316,410	2369,184
NKT ASSETS		~2I6410	~2.269 184
FUNDS
Unrestricted fimds		~23 16410	2469, 184
TOTAL FUNDS		~216410	~269.184

COMPARATIVES F	OR THK ST	ATEMENT OFFINANCIAL A	CTIVITIES
			Umestricted
			fund
INCOME AND ENDOWMFNTS		FROM
Donations and legacies			128351
EXPENDITURE ON
Charitable acdsdtbsr
Donations and aid			9,603
			30.667
Total			~40270
NET INCOME
RECONCILIATION	OFFUNDS
Total funds brought foruard			2,181,103
TOTAL FUNDS CARRIED FORWARD			~2369 184
TANCIBLK FIXEDASSETS
			Freehold
			pfopcrt7 f
COST
At 1 April 2022 and 31	Mmch 2023		2.065 562
NKT BOOK VALUE
At 31 Man:h 2023			~2.065 562
At 31March 2022			2,065.562

for t	hc Year cd 31	hc Year cd 31	March 202	March 202
5.	CRKDITORSl		AMOUNTS		FALLING DUE WITHIN ONK			YEAR
									31.3.23	31.3.22
									f	f
	Other creditors								~1160	1 160
6.	MOVEMFNT		IN FUNDS
									Net
									Inovclncnt	At
								At 1.4.22	in funds	31.323
								f	f	f
	Unrestricted	funds
	General fund							2369,184	47326	2,316,410
	TOTAL FUNDS							~2269 184	~47 226	~216410
	Net movement		in fimds, included			in the above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds f
	Unrestricted	funds
	General fund							117,660	(70,434)	47326
	TOTALFUNDS							~I)7660	~70,434)	~47 226
	Comparatives		for movement		in	funds
									Net
									movement	At
								At 1.4.2i	in funds	31.322
									f	f
	Unrestricted	funds
	General fund							2.181.103	88,081	2369,184
	TOTAL FUNDS							~2181 103	~88 081	2.269.184
	Comparative	net movemenl		in	funds, included		in lhe above arc as follows:
								incoming	Resoulces	Movement
								rcsoulccs f	expended f	in funds
	Vnrmtricted	funds
	General fund							)2835)	(40370)	88,081
	TOTAL FU)IDS							128,351	~40 70)	~88 081

			Net
			nlovcnlcnt	At
		At 1.4.21	in funds	31.323
			f
Unrustr4cted	funds
General fund		2,181,103	135,307	2316.410
TOTAL FUNDS		2 181 103	135307	2316,410

		Incoming	Resources	Movement
		fcsourccs	cxpmded	in funds
				f
Unrestricted	funds
Gcnclrd fund		246,011	(110,704)	135,307
TOTAL FUNDS		~246 011	~II0 704)	~I35 07

Tawh I	Tawh I	entre	ofMaidenh
iled Sta(ament		ofFi	VI Ies
for the Y		3I March 2023
				31.3.23	31.322
				f		f
INCOME AND	ENDOWMENTS
Donations and legacies
Donations				117.660	128.351
Total inconnng	resources			117,660	128,351
EXPENDITURE
Charitable activities
Casual staff				20,354
Educational activities				12,793
				33,147	9,603
Snppert costs
Mallagelnebt
Rates and water				3,466	3378
Insurance				2338	2268
Light and heat				12,646	8,471
Telephone				953		995
Repair and renewals				~2992		678
				22,295	15,790
Other
Wages				12,132	14,277
Governance costs
Accountancy and legal fees				~2860		600
Total resources expended				~70434	~40	70
Net income				~47 6	88	081