##
|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|
##
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|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|