2023-03-31-accounts

					Page
Trustees' annual report (incorporating the			director's	report)
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			12
Notes to the detailed	statement	offinancial	activities		13

						2023	2023	2022
						Unrestricted
						funds	Total funds	Total funds
					Note	E	E
Income and	endowments
Donations and		legacies			4	244,623	229,623	232,581
Total income						244,623	229,623	232,581
Expenditure
Expenditure	on	charitable	activities		5,6	72,824	94,734	47,050
Total expenditure						72,824	94,734	47,050
Net income	and net movement			in funds		171,799	134,889	185,531
Reconciliation		offunds
Total funds	brought forward					994,831	994,831	809,300
Total funds	carried forward					1,166,630	1,166,630	981,366

			Statement of Financial Po 31 March 2023	sition
					2023	2022
				Note	6	E
Fixed assets
Tangible fixed assets				9	1,156,483	1,047,552
Current assets
Cash at bank and	in	hand			54,237	63,279
Net current assets					54,237	63,279
Total assets less	current		liabilities		1,210,720	1,110,831
Creditors: amounts		falling	due after more than one year	10	81,000	116,000
Net assets					1,129,720	994,831
Funds ofthe charity
Restricted funds						10,145
Unrestricted funds					1,166,630	971,221
Total charity funds				11	1,166,630	981,366

Donations	Year ended and legacies	31 March 2023
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
		6		E
Donations
Donations		206,625		159,345
Other Donations				32,280
Donations	for the disceased trustee
GiR Aid		37,998		37,998
		244,623		229,623
		Unrestricted	Restricted	Total Funds
		Funds f	Funds F	2022 f
Donations
Donations		207,669		222,436
Other Donations
Donations	for the disceased trustee		10,145	10,145
Gift Aid
		207,669	10,145	232,581

4.	Expenditure		on charitable	on charitable	activities	by fund	type
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
								E	E	8
	Activity type	1					72,824	94,734	45,748	47,050
5.	Expenditure		on charitable		activities	by activity type
								Activities
								undertaken	Total funds	Total fund
								directly	2023	2022
									6
	Activity type	1						94,734	94,734	47,050
6.	Net income
	Net income	is	stated aRer charging/(crediting):
									2023	2022
									E	5
	Depreciation	oftangible		fixed assets					11,345	42

Tangible fixed asse	ts
		Freehold		Fixtures and
			property f	fittings f	Total f
Cost
At 1 April 2022		1,047,382			1,047,826
Additions			63,716	56,560	120,276
At 31 March 2023		1,111,098		57,004	1,168,102
Depreciation
At 1 April 2022				274	274
Charge for the year				11,345	11,345
At 31 March 2023				11,619	11,619
Carrying amount
At 31 March 2023		1,111,098		45,385	1,156,483
At 31 March 2022		1,047,382		170	1,047,552
Creditors: amounts	falling due after	more than one year
				2023	2022
					f
Karz e Hassana				81,000	116,000

Unrestri	cted funds
							At
			At			31 March	20
		1	April 2022	Income f	Expenditure f	F	23
General	funds		994,831	244,623	(72,824)	1,166,630
							At
			At			31 March	20
		1	April 2021 f	Income f	Expenditure f	f	22
General	funds		809,300	207,669	(45,748)	971,221

			2023	2022
				E
Income and endowments
Donations and legacies
Donations			159,345	222,436
Other Donations			32,280
Donations for the disceased		trustee		10,145
Gift Aid			37,998
			229,623	232,581
Total income			229,623	232,581
Expenditure
Expenditure on charitable		activities
Volunteer Expense			16,240	13,840
Bank Charges			273	26
Rent - 92 Broadway				4,800
Rates & Water			3,649	1,351
Light &Heat			6,800	3,105
Repairs & maintenance			10,744	2,485
Insurance			990	554
Food Expense (Feeding Refugees)			23,621	5,236
Travel &Subsistence			650	1,697
Donation IZakat			2,795	400
Telephone & Internet			445	336
Depreciation			11,345	42
Ramadan Iftar			14,989	10,825
Printing, Stationery	& Postage		260	138
Sundry Expenses			1,215	1,736
Cleaning and Refuse			718	479
			94,734	47,050
Total expenditure			94,734	47,050
Net income			134,889	185,531

				2023	2022
				8
Expenditure on charitable			activities
Activity type 1
Activities undertaken		directly
Volunteer Expense				16,240	13,840
Bank Charges				273	26
Rent —92 Broadway					4,800
Rates &Water				3,649	1,351
Light 8 Heat				6,800	3,105
Repairs & maintenance				10,744	2,485
Insurance				990	554
Food Expense (Feeding Refugees)				23,621	5,236
Travel &Subsistence				650	1,697
Donation / Zakat				2,795	400
Telephone & Internet				445	336
Depreciation				11,345	42
Ramadan Iftar				14,989	10,825
Printing, Stationery	& Postage			260	138
Sundry Expenses				1,215	1,736
Cleaning and Refuse				718	479
				94,734	47,050
Expenditure on charitable			activities	94,734	47,050