Charity number= 1160903
KHAIR UL NAS CHARITABLE TRUST
For the year ended 31 December 2022

|Report ofthe Trustees||1 to 3|
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial Statements||7 to 10|
|Detailed Statement of Financial Activities|||





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|||||Notes|Unrestricte|2021|
|---|---|---|---|---|---|---|
||||||d funds||
|Income and|endowments||||||
|from:|||||||
|Donations|and|legacies|||37,146|35,192|
|Total|||||37,146|35,192|
|Expenditure|on:||||||
|Raising funds|||||(500)||
|Charitable|activities|||3/4|(36,710)|(35,420)|
|Total|||||(37,210)|(35,420)|
|Net expenditure|||||(64)|(228)|
|Reconciliation||offunds|||||
|Total funds|brought||forward||561|789|
|Total funds|carried||forward||497|561|





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|||Notes|2022|2021|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and in hand|||497|561|
||||497|561|
|Net current assets|||497|561|
|Total assets less current|liabilities||497|561|
|Net assets|||497|561|
|The funds ofthe charity|||||
|Unrestricted<br>income funds|||497|561|
|Total funds|||497|561|





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|ncome fro|m|donations<br>and legacies|||
|---|---|---|---|---|
||||2022|2021|
|Unrestricted||funds|||
|Donations|received||37,146|35,192|
||||37,146|35,192|



|3.Costs ofcharitable|3.Costs ofcharitable|activities|by fund type|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|f.|
|Unrestricted|funds|||||
|Education||||32,550|30,710|
|Support costs||||4,160|4,710|
|||||36,710|35,420|





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|4.Costs ofcharitable<br>ac|tivities by activity type|||
|---|---|---|---|
|||2022|2021|
|Activities undertaken|directly|||
|Education||||
|Education||32,550|30,710|
|Accountancy<br>fees||1,000|1,000|
|Professional<br>Fees||2,000|3,500|
|Motor and travel||900||
|expenses||||
|Other office costs|||20|
|Bank charges||183|50|
|Web domain cost|||140|
|Communication||77||
|||36,710|35,420|
|||36,710|35,420|
|5.Analysis ofsupport costs||||
|||2022|2021|
|Voluntary<br>income||||
|Management||||
|Charitable<br>event cost||500||
|Governance costs||||
|Accountancy<br>fees||1,000|1,000|
|Professional<br>Fees||2,000|3,500|
|Motor and travel||900||
|expenses||||
|Other office costs|||20|
|Bank charges||183|50|
|Web domain cost|||140|
|Communication||77||
|||4,160|4,710|
|||4,660|4,710|





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|This is stated|after charging/(crediting):|||
|---|---|---|---|
|||2022|2021|
||||E|
|Accountancy|fees|1,000|1,000|
|Financial advice||2,000|3,500|



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|Unrestricted<br>Funds|||||
|---|---|---|---|---|
||Balance at|Incoming|Outgoing|Balance at|
||01/01/2022|resources|resources|31/12/2022|
|General|||||
|General|561|37,146|(37,210)|497|
||561|37,146|(37,210)|497|



|Balance at|Incoming|Outgoing|Balance at|
|---|---|---|---|
|01/01/2021|resources|resources|31/12/2021|
|f|E|F||
|789|35,192|(35,420)|561|
|789|35,192|(35,420)|561|





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|Net current|Net Assets|
|---|---|
|assets I||
|(liabilities)||
||F|
|561|561|
|561|561|





||||2022|2021|
|---|---|---|---|---|
||||f|f|
|INCOIIE AND ENDOWMENT|||||
|Donations<br>and|legacies||||
|Donations|||37,146|35,192|
||||37,146|35,192|
|Total incoming|resources||37,146|35,192|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Cost ofdirect|charitable|activity|(32,550)|(30,710)|
||||(32,550)|(30,710)|
|SUPPORT COSTS|||||
|Management|||||
|Management|||(500)||
||||(500)||
|Governance costs|||||
|Governance|costs||(4,160)|(4,710)|
||||(4,160)|(4,710)|
|Total resources|expended||(37,210)|(35,420)|
|Net Expenditure|||(64)|(228)|