| Registered Charity Number: | 1163543 | ||
|---|---|---|---|
| Chairman: | MR MOHAMMED JAHINOOR |
RAHMAN | |
| Trustees: | MR MOHAMMED JAHINOOR |
RAHMAN | |
| MRS RUBINA | BEGUM | ||
| MISS HASIBA BEGUM | |||
| MRS NILUFA | BEGUM | ||
| MR IBRAHIM | ISLAM | ||
| Registered Office: | 7 Hamilton Street |
||
| Leicester | |||
| LE2 IFQ | |||
| Accountants: | Abu &Abu | ||
| Chartered Certified Accountants |
|||
| Abu Nowshed | Centre | ||
| 71 Wordsworth | Road | ||
| Small Heath, Birmingham | |||
| B10OED | |||
| West Midlands |
| SHEIKH KA | LIM ULLAH IS | LAMIC COM | LAMIC COM | PLEX TRUS | T | ||||
|---|---|---|---|---|---|---|---|---|---|
| BALANCE | SHEET | ||||||||
| AT30SEPTEMBER | 2023 | ||||||||
| Note | 2023 | 2022 | |||||||
| Current assets | |||||||||
| Bank Accounts | 22,152 | 27,052 | |||||||
| 22,152 | 27,052 | ||||||||
| Creditors | |||||||||
| Amounts falling due within |
|||||||||
| one year | 1,120 | 720 | |||||||
| Net current | assets | 21,032 | 26,332 | ||||||
| Total assets | less current | liabilities | 21,032 | 26,332 | |||||
| Net assets | f.21,032 | K 26,332 | |||||||
| Capital funds | |||||||||
| Unrestricted | funds | 21,032 | 26,332 | ||||||
| Total funds | K21,032 | 626,332 |
| Total | Total | |||
|---|---|---|---|---|
| Unrest'd | Funds | Funds | ||
| Funds | 2023 | 2022 | ||
| Incoming resources | ||||
| Incoming Resources | Irom | |||
| generated funds: |
||||
| Voluntary income |
275,389 | 275,389 | 166,257 | |
| Total incoming resources | 275,389 | 275,389 | 166,257 | |
| Resources expended | ||||
| Charitable activities |
279,158 | 279,158 | 167,842 | |
| Governance costs |
1,531 | 1,531 | 884 | |
| Total resources expended | 280,689 | 280,689 | 168,726 | |
| Net movement in funds |
(5,300) | (5,300) | (2,469) | |
| Total funds brought | forward | f.26,332 | f.26,332 | 28,801 |
| Total funds carried | forward | K21,032 | K21,032 | K26,332 |
| FOR THE YE | AR ENDED 30S | EPTE | MBER2023 | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| General Fund | ||||||
| Balance B/fwd | 26,332 | 28,801 | ||||
| Deficit for the year | (5,300) | (2,469) | ||||
| 21,032 | 26,332 | |||||
| Total funds at 30September 2023 | F21,032 | f.26,332 |
| 4. | Incoming r | esources | |||
|---|---|---|---|---|---|
| Unrest'd | Total | Total | |||
| Funds | Funds | Funds | |||
| 2023 | 2023 | 2022 | |||
| f. | |||||
| Voluntary | Income | ||||
| Donations | 275,389 | 275,389 | 166,257 | ||
| 275,389 | 275,389 | 166,257 | |||
| 5. | Charitable | activities | |||
| 2023 | 2023 | 2022 | |||
| Overseas donation | 279,158 | 167,842 | |||
| 279,158 | 167,842 | ||||
| 6. | Governance | costs | |||
| 2023 | 2023 | 2022 | |||
| Admin cost | 101 | 0 | |||
| Bank charge | 100 | 164 | |||
| Accountancy | 1,330 | 720 | |||
| 1,531 | 884 |