## 




## 

|Registered|Charity|Number:|1160601|||
|---|---|---|---|---|---|
|Chairman:|||Hafiz Muhammad||Ashraf Ali|
|Trustees:|||Hafiz Muhammad||Ashraf Ali|
||||Fakhur Miah|||
||||Shish Ahamed|||
|Registered|Office:||144Franchise|Street||
||||Wednesbury|||
||||WS109RG|||
|Accountants:|||Abu & Abu|||
||||Chartered<br>Certified||Accountants|
||||Abu Nowshed|Centre||
||||71 Wordsworth|Road||
||||Small Heath, Birmingham|||
||||B10OED|||
||||West Midlands|||





## 

## 

|||Page|
|---|---|---|
|Charity - Examiners|report||
|Trustees' report|||
|Balance sheet|||
|Statement offinancial activities|||
|Schedule offunds|||
|Notes|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

||AT 31|DECEMBER 2022|DECEMBER 2022||||
|---|---|---|---|---|---|---|
||Note||2022||2021||
|Tangible fixed assets<br>Tangible assets||||196,638||206,987|
|Current<br>assets<br>Debtors<br>Bank Accounts||4|30,000<br>3,975||30,000<br>6,555||
||||33,975||36,555||
|Creditors|||||||
|Amounts<br>falling due within<br>one year||5|35,637||31,059||
|Net current (liabilities)/assets||||(1,662)||5,496|
|Total assets less current liabilities||||194,976||212,483|
|Creditors|||||||
|Amounts<br>falling due<br>after more than one year||||(88,219)||(102,720)|
|Net assets||||K 106,757||K 109,763|
|Capital funds<br>Unrestricted<br>funds||||106,757||109,763|
|Total funds||||K 106,757||K 109,763|





## 

## 

|STATEMENT|OF FINANCIAL ACTIUITIE|S FOR THE YEAR ENDED 31|DECEMBER|2022|
|---|---|---|---|---|
||||Total|Total|
|||Unrest'd|Funds|Funds|
|||Funds|2022|2021|
|Incoming<br>resources|||||
|Incoming<br>Resources|from||||
|generated<br>funds:|||||
|Voluntary<br>income||30,641|30,641|27,126|
|Other incoming resources||||6,415|
|Total incoming<br>resources||30,641|30,641|33,541|
|Resources expended|||||
|Costs ofgenerating<br>funds||32,687|32,687|30,483|
|Governance<br>costs||960|960|1.080|
|Total resources expended||33,647|33,647|31,563|
|Net movement<br>in funds||(3,006)|(3,006)|1,978|
|Total funds brought|forward|K109,763|6109,763|107,785|
|Total funds carried|forward|j]06,757|%106,757|X109,763|





## 

## 

## 

||FOR THK YE|AR ENDED 31D|ECE|MBER 2022||||
|---|---|---|---|---|---|---|---|
||||2022|||2021||
|General Fund||||||||
|Balance B/fwd||109,763|||107,785|||
|(Deficit)/Surplus|for the year|(3,006)|||1,978|||
|||||106,757|||109,763|
|Total funds at|31December 2022|||f106,757|||6109,763|





## 

## 

## 

## 



## 

## 

|3.|Tangible<br>fixed assets|||
|---|---|---|---|
||||Land|
||||and|
||||Buildings|
||Cost:|||
||At<br>1 January 2022||267,500|
||At 31December 2022||267,500|
||Depreciation:|||
||At 1 January 2022||60,513|
||Charge for the year||10,349|
||At 31 December 2022||70,862|
||Net book value:|||
||At 31 December 2022||f,196,638|
||At 31 December 2021||K206.987|
|4.|Debtors and prepayments|||
||Amounts<br>falling due within one year:|||
|||2022|2021|
||Debtor|30,000|30,000|





## 

## 

|Amounts|falling due within one year:-|||
|---|---|---|---|
|||2022|2021|
|Other Creditors||960|1,080|
|Other funds||33,787|29,206|
|Other Taxes &PAYE||890|773|
|||K35,637|K 31,059|
|Amounts|falling due after more than one year:-|||
|||88,219|102,720|
||||6102,720|



## 

||||Unrest'd|Total|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
||||2022|2022|2021|
|Voluntary|Income|||||
|Donations|||30,641|30,641|27,126|
||||30,641|30,641|27,126|
|Other incoming||resources||||
|Government|grant||||6,415|
||||||6,415|





## 

## 

|7.|Costs ofgenerating|Costs ofgenerating|funds||||
|---|---|---|---|---|---|---|
|||||2022|2022|2021|
||Fundraising|costs of|donations|15,101||13,165|
||Professional|Fees||2,720||650|
||Rent and Rate|||3,347||3,137|
||Repairs and|Maintenance||330||0|
||Depreciation|||10,349||10,894|
||Bank charge|||181||0|
||Utilities|||659||2,017|
||Insurance|||0||620|
||||||32,687|30,483|
|8.|Governance|costs|||||
|||||2022|2022|2021|
||Accountancy|||960||1,080|
||||||960|1,080|