RogI￿rnd Charlty Number. 1162944 NAQSHBANDI MUJADDEDI FOUNDATION Statement of net expenditure for the Year Ended 05-Apr-23 NAQSHBANDI MUJADDEDI FOUNDATION Statement of net expenditure for the Year Ended For the year ended 0510412022 Total Funds 2023 2023 2022 Donations and Sponsorships 53,394 53.394 53,394 53,394 33,765 33,765 Resources Expenses Charitable expenditure Li8ht and heat Bank Charges Rates Advertlsing Repairs Telephone sundry Travel Water 21584 61X) 4324 215 202 1241 638 3744 226 775 281 29.131 109 12,317 Net Income Resources 24,263 21,448 Funds Balance B/F 77,498 56050 Fund Balance CIF 101.761 77,498 NAasHBANDI MUJADDEDI FOUNDATION Balance Sheet As at 05 April 2022 2023 2022 Land & Property Bank I bulldin8 socrety balance5 96,288 15.473 96,288 16.210 111.761 112.498 Llabilltles Other C￿dItorS iO.L 35,￿0 101.761 77.498 Net buslness assets represented bv Capital Atcount: Balance at start of period Net profft 77.498 24,263 101,761 56,OSO 21,448 77,498 The financlal statements have been prepared under the historical cost ￿r￿entiOn. except for Investments which are included at market value and the revallration of certain fixed assets and in K¢ordan￿ wrth the ChaTttles SORP IFf¢S 102}'Ac¢ountin8 and Reporting by Chartties. Ststement of Recommended Prartice applicable to charitie5 preparing their accounts In accordance with the Finantsal Reporting Standard applkable in the UK and Republic of Ireland IFRS 1021 leffective l January 20151., Flnanu31 Reporting Standard 102 the Hnancial Reporting Standard appltcable in the UK and Republic of Ireland IFRS 1021. and the Charities Att 2011. NAasHBANDI MUJADDEDI FOUNDATtON meets the definition of a public benefit entity under FRS IOZ ted in the relevant accounting policy notels) Issets and liabilities are initially recognised at historical cost or transaction value unless otherwise ese accounts have been prepared in accordance wlth Provi￿On5 of applicable to companies subjert to the small ompanies, regime. he accounts were approved by the trustees on 1510512024 and signed on their behalf by.. halrperson 342 OERBY STREEf. BOLTON, BL3 6LF Section B Disclosure Only complete if the examiner needs lo highlvJht rnaterial matters of con￿rn (see CC32, Independent examIn￿On of cttarty accounts: direGlion$ and guidance for examiners). Give here brfef dotall8 of any items that the examlner wlshes to dlsclose Oct 2018 IER ## ## ## ||I||,|,'t,|tat'I', '
~ jtaatk.|||Il|||| |---|---|---|---|---|---|---|---|---|---|---|---| ||'l, "|''||||1|Nit||||| ||4Ls4||||||||||| |||||||J|||||| ||I"||||||I||'|'ll|| |||||||"''I|||||| |||||||||||t'i|| ||||||||t' I';||||| ||~r|||t|||~.7|~'rra||)Ia 7$'|77| |||||||', I,';I &if|||||| ||, &&4p'||taa7,||M4,
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I|||||| |,|||||||||||| ||||t~tj!~',gi'I~'I|||jp(p|Q~kldhli||||| |||||||Il '|||||| ## |'I||| |---|---|---| |||tt| |I'|fP,|| Namos of the eharlty trustem who manago the charlty N•rn• ol pornon lor body) entNl•d to Tru•ts• nAm• year MrYusufAthchha Chair 01 November 2018 Kamal Shaikh Trustee 01 November 2018 Khalld Zafar Trustee 01 November 2018 Exemptions from disclosure Reason for non4rsclosure of ke rsonnel details Not Applicable Other o tional infonnation None to report Declarations The trustsos declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) y.ALHC14 Full name(s) Posltlon (eg Secretaryi Chair, etc} Mr Yusuf Achchha Chair Date 1510512024