## **Afghan Unity Group** Charity Registration Number: 1170671 4 Laxford Close Leicester LE4 0RB ## **Report of the Trustees and Financial Statements** _for the period from 1 January 2023 to 31 December 2023_ ## **Afghan Unity Group** ## **Contents of the Financial Statements** _for the period from 1 January 2023 to 31 December 2023_ |**Content**|**Page No.**| |---|---| |Charity Information
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Trustees' Annual Report
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Income and Expenditure Account
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Balance Sheet
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Notes to the Financial Statements
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Independent Examiner's Report
10|| _Page 2_ ## **Afghan Unity Group** **Charity Information** _At 31 December 2023_ **Trustees:** 1 Shirjan Wathenyar 2 Ali Khan Ahmadzai > **Address:** 4 Laxford Close Leicester LE4 0RB **Charity Number:** 1170671 _Page 3_ ## **Afghan Unity Group** ## **Trustees' Annual Report** _for the period from 1 January 2023 to 31 December 2023_ The trustees present their annual report and financial statements of the charity for the period from 1 January 2023 to 31 December 2023 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP. ## **Activities:** The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at the Mosque and the wider community. ## **Funeral and Burial Services:** The charity provides complete Islamic funeral services, supporting bereaved families by organising burial arrangements in accordance with Islamic teachings. Guidance is also given on Islamic burial procedures. ## **Financial Aid:** The charity supports individuals and families in need, including those experiencing poverty or hardship, by providing grants or loans and by funding or supplying essential items and facilities, including food, clothing, and accommodation. This report was approved by the board of trustees on 26/01/2026. And signed on behalf of the Board by: _Shirjan Wathenyar_ Chairman _Page 4_ ## **Afghan Unity Group Income and Expenditure Account** _for the period from 1 January 2023 to 31 December 2023_ **----- Start of picture text -----**
Unrestricted Restricted Total Total
Variance
Notes Fund Fund 2023 2022
£ £ £ £ %
Total incoming resources 1 - - - -
Total resources expended 2 - - - -
Net movement in funds - - - -
- - - -
Funds brought forward
Funds carried forward - - - -
**----- End of picture text -----**
_Page 5_ ## **Afghan Unity Group Balance Sheet** ||Notes||At 31|December|December|2023|||At 31|December|December|2022|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||£|||£|||£|||£|| |**FIXED ASSETS**|||||||||||||| |Tangible Assets|3|||-||||||-|||| |Other Fixed Assets|4|||-||||||-|||| ||||||||-||||||-| |**CURRENT ASSETS**|||||||||||||| |Cash at bank||||-||||||-|||| |Cash in hand||||-||||||-|||| |Other Current Assets|5|||-||||||-|||| ||||||||-||||||-| |**CREDITORS**|||||||-||||||-| |**NET ASSETS/(LIABILITIES)**|||||||**-**||||||**-**| |**REPRESENTED BY:**|||||||||||||| |Unrestricted Fund||||-||||||-|||| |Restricted Fund||||-||||||-|||| ||||||||-||||||-| |**TOTAL FUND**|||||||**-**||||||**-**| _Page 6_ ## **Afghan Unity Group** ## **Notes to the Financial Statements** _for the period from 1 January 2023 to 31 December 2023_ ## **1. Incoming resources:** |OTHER INCOME|2023|2023|2023| |---|---|---|---| ||Unrestricted
£|Restricted
£|Total
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**-**||| _Page 7_ ## **2. Expenses:** |Payments for charity work
Wage & Salary
Rent
Electricity
Gas
Water
Waste Disposal
Cleaning/Laundry
Telephone & Internet
Postage, Printing & Stationary
Travel & Conveyance
Repairs and Maintenance
Insurance
Accountancy fees
Legal, Professional and Licence fees
Bank / Card machine Charge
Advertisement
Fuel
Other Vehicle Expense
Miscellaneous expense
Interest payment|2023|2023|2023| |---|---|---|---| ||Unrestricted
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£|Total
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**-**||| ## **Breakdown of Payments for charity work:** |2023|2023|2023| |---|---|---| |Unrestricted
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**-**||| _Page 8_ ## **3. Fixed Assets - Tangible** |**3. Fixed Assets - Tangible**|||||| |---|---|---|---|---|---| |**Cost**
_At 31 December 2022_
Additions during the period
Disposals during the period
_At 31 December 2023_|Building
£|Furniture
£|Equipment
£|Motor Vehicle
£|Total
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**-**||||| ## **4. Other Fixed Assets** ## **5. Other Current Assets** 2023 £ **-** 2023 £ **-** _Page 9_ Report of the Independent Examiner to the trustees of ## **Afghan Unity Group** Charity Registration Number: 1170671 4 Laxford Close Leicester LE4 0RB _On accounts for the period from 1 January 2023 to 31 December 2023 set out on 9 pages_ The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for above period under section 144 of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and - to state whether particular matters have come to my attention. My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. In connection with my examination, no matter has come to my attention: - 1) which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Md Shafiqul Alam Date: 26/01/2026 Professional qualification: ACA, FCCA, FCPA 88 Romway Road Leicester LE5 5SB _Page 10_