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|Registered Charity Number:|1163543|||
|---|---|---|---|
|Chairman:|MR MOHAMMED<br>JAHINOOR||RAHMAN|
|Trustees:|MR MOHAMMED<br>JAHINOOR||RAHMAN|
||MRS RUBINA|BEGUM||
||MISS HASIBA BEGUM|||
||MRS NILUFA|BEGUM||
||MR IBRAHIM|ISLAM||
|Registered Office:|7 Hamilton<br>Street|||
||Leicester|||
||LE2 IFQ|||
|Accountants:|Abu &Abu|||
||Chartered<br>Certified Accountants|||
||Abu Nowshed|Centre||
||71 Wordsworth|Road||
||Small Heath, Birmingham|||
||B10OED|||
||West Midlands|||





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|||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<br>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|





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||||Total|Total|
|---|---|---|---|---|
|||Unrest'd|Funds|Funds|
|||Funds|2023|2022|
|Incoming resources|||||
|Incoming Resources|Irom||||
|generated<br>funds:|||||
|Voluntary<br>income||275,389|275,389|166,257|
|Total incoming resources||275,389|275,389|166,257|
|Resources expended|||||
|Charitable<br>activities||279,158|279,158|167,842|
|Governance<br>costs||1,531|1,531|884|
|Total resources expended||280,689|280,689|168,726|
|Net movement<br>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|





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|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|





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|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|