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||Page|
|---|---|
|Information|1|
|Directors'/Trustees' Report|2 to 8|
|Independent Examiner Report|9|
|Statement of Financial Activities|10|
|Balance Sheet|11|
|Notes to the Financial Statements|12 to 15|





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|INCOME AND EXPENDITURE|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Charitable Activities Income|166,320||166,320|113,520|
||166,320||166,320|113,520|
|Voluntary Cost|||||
|Charitable Activities Cost|81 ,081||81,081|67,697|
|AdministrativeCost|14,968||14,968|7,892|
|RESOURCES EXPENDED|96,049||96,049|75,589|
|NET INCOME [DEFICIT FOR THE YEAR|70,271||70,271|37,931|
|Funds as<br>at 28 Februa ry 2022|51,621||51 ,621|13,690|
|Fund Movement|70,271||70,271|37,931|
|Funds as at 28 February 2023|121 ,892||121,892|51 ,621|





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||Notes||2023||2022|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank and in hand||122,729||52,439||
|Creditors: amounts falling due||||||
|within one year|7|(837)||(818)||
|Net current assets|||121,892||51 ,621|
|Net assets|||121 ,892||51 ,621|
|Funds||||||
|Unrestrictedfunds: General|||121,892||51,621|
|Restricted fund||||||
|TotalFunds|||121 ,892||51 ,621|



|Mohammed Abdul Malik|Md Sayed Ahamed|
|---|---|
|Director|Treasurer|
|Approved by the board on 10 November 2023||





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|3|Voluntary Income|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|
||Donations|166,320||166,320|113,520|
|||||166,320|113,520|
|4|Charitable Activities Income|||||
||Hall Hire|26,642||26,642||
||East London Academy|5,000||5,000||
||Friday Collection|58,624||58,624||
||Ramadan Collection|55,905||55,905||
||Eid Collection|4,781||4,781||
||Bucket collection|3,419||3,419||
||Others|11,949||11 ,949||
|||166,320||166,320||
|5|Charitable ActivitiesCost|||||
||Wages and Salaries|9,508||9,508|9,730|
||Rent<br>, Rate and Water|41,674||41 ,674|35,755|
||Insurance|843||843|787|
||Telephone & internet charges|420||420||
||Light & Heat|19,658||19,658|8,000|
||Repairs & maintenance-cleaning|3,336||3,336|10,600|
||Eent & Refreshment|||||
||Youth project- One housing|5,642||5,642|2,825|
||Direct Charitable Cost|||||
|||81 ,081||81 ,081|67,697|





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|Support Costs Rent|, Rate and Water|6,500|6,500|5,000|
|---|---|---|---|---|
|Insurance||250|250|110|
|Wages and Salary||1 ,800|1 ,800|729|
|Light & Heat||4,500|4,500|750|
|Telephone & internet charges||125|125|88|
|Bank Charges||993|993|415|
|b) GovernanceCosts|||||
|Legal & professional|inc Accountancy|800|800|800|
|||14,968|14,968|7,892|



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|7|Creditors: amounts fallingdue within one year|2023|2022|
|---|---|---|---|
||Taxation and social security costs|37|18|
||Other creditors|800|800|
|||837|818|





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