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|---|---|---|---|---|---|
|Trustees'|annual report|||||
|Independent||examiner's||report to the members||
|Statement|of|financial||activities||
|Statement|of|financial||position||
|Notes to|the|financial|statements|||





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|---|---|---|---|---|
|Registered<br>charity|n|ame|Worksop|Islamic Society Trust|
|chettty registretkm|number||1163032||
|Principal<br>office|||34 Watson Road||
||||Worksop||
||||8802BE||
||||United Kingdom||
|The trustees|||||
|Mr Shafqat<br>bissecm|Saharan||||
|Dr Abdul Rahman El Khatili|||||
|DrAnwar Ali Khan|||||
|Dr Ghulam<br>Muhammad||Wattoo|||
|Dr Najam<br>Us Saqib|||||
|Dr Syed Shakil Javcd||Hashmi|||
|Mr Tariq Saadat|||||



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|||||2023||2022|
|---|---|---|---|---|---|---|
|||||Unrest ricted|Total|Totalfunds|
|||||funds|funds||
||||Note|E|E||
|Income and endowments|||||||
|Donations<br>and legacies|||||||
|Total income||||||ill'h117|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||s/6||||
|Total expenditure||||~37|||
|Net income and net movement||in funds||22 48||350|
|Reconciliation offunds|||||||
|Total funds brought forward<br>Total funds carried forward||||~428 414|428 414<br>~07|~393321|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||6|6|
|Fixed assets|||||||
|Tangible fixed assets||||9|363,804|363,804|
|Current assets|||||||
|Cash at bank|and in|hand|||87,093|64,610|
|Creditors: amounts||falling due within one year||10|||
|Net current|assets||||87 093|64610|
|Total assets|less current||liabilities||||
|Funds ofthe|charity||||||
|Unrestricted|funds||||450 897|428 414|
|Total charity|funds||||||





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|||||Unrestricted|Unrestricted|Total|Total|Funds|Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|||2023|Funds||2022|
|||||f||||f|F.||f|
|Donations||||||||||||
|Donations||||26,223||||26,223|46,117||46,117|
|Expenditure|on charitable|activities||by fund type||||||||
|||||Unrestricted||Total||Funds|Unrestricted|Total Funds||
||||||Funds|||2023|Funds||2022|
|||||f||||f|f||f|
|Support costs|||||3,740|||3,740|11,024||11,024|
|Expenditure|on charitable|activities||by activity type||||||||
|||||||Support<br>costs<br>f|||Total funds<br>2023<br>f|Total|funds<br>2022<br>f|
|Governance|costs||||||X240||329g||11024|
|Staff costs||||||||||||
|Thc total staff costs and employee|||benefits for||the reporting||period are||analyscd<br>as follows:|||
||||||||||2023||2022|
|||||||||||f|f|





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|angible fixed assets||
|---|---|
||Freehold|
||property|
||f.|
|Cost||
|At 1April 2022|363,804|
|Additions|0|
|At 31March 2023||
|Depreciation||
|At 1April 2022 and 31March 2023||
|Carrying amount||
|At 31March 2023||



|10.|Creditors: amounts|falling due within one year|
|---|---|---|
||Trade creditors||
||Other creditors||




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