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|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|
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|||||||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|
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||||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|
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|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|
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|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|
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|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||
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||||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|
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|||||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|