2023-04-30-accounts

	Page
Report ofthe Trustees	1 to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7 to	12
Detailed Statement ofFinancial Activities	13

		FORTHE	YEAR	ENDED 30A	PRIL 2023
						30.4.23	30.4.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f,	5
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		2	48,021	20,370	68391	91,407
EXPENDITURE ON
Charitable	activities
charitable	activities			76,180	10870	86,550	167,377
Support Costs				1,444		1,444	2,082
Total				77,624	10@70	87,994	169,459
NET INCOME/(EXPENDITURE)				(29&603)	10,000	(19,603)	(78,052)
RECONCILIATION		OF FUNDS
Total funds	brought forward			33,501		33,501	111,553
TOTAL FUNDS CARRIED FORWARD				3,898	10,000	13,898	33,501

	BALANCE SHEET 30APRIL 2023
		30.4.23	30.4.22
	Notes		f
CURRENT ASSETS
Cash at bank		14,798	34,801
CREDITORS
Amounts falling due within one year	8	(900)	(1,300)
NET CURRENT ASSETS		13,898	33,501
TOTAL ASSETSLESSCURRENT
LIABILITIES		I3,898	33,501
NET ASSETS		13,898	33,501
FUNDS	10
Unrestricted funds		3,898	33,501
Restricted funds		10,000
TOTAL FUNDS		13,898	33,501

DONATIONS	AND LEGACIES	AND LEGACIES
			30.4.23	30.4.22
Gifi aid			22,968
Donations			45,423	91,407
			68,391	91,407
Grants received,	included	in the above, are as follows:
			30.4.23	30.4.22
Za aat			250	8,322
Sadaqah				808
Lillah (Unrestricted)				53,227
Nepal Project				26,598
Amazon (Unrestricted)				52
Hand Pump				640
Hafiz Quran			120	500
Donation for Gifi				390
Qurbani				870
General Donations			45,053
			45,423	91,407

				Grant
				funding of
				activities
			Direct	(seenote	Support
			Costs	4)	costs	Totals f
	charitable activities			86,550		86,550
	Support Costs		144		I@00	1,444
			144	86,550	1300	87,994
4.	GRANTS PAYABLE
					30.4.23	30.4.22
					f
	charitable activities				86,550	167,377
	The total grants paid to individuals		during the year was as
	follows:
					30,4.23 f	30.4.22
	Hidayat Education	Sponsorship				94,372
	Abdullah Aid				35,000
	Majlis Al Falah				10,000
	Covid-19 donation					32,000
	Forest Gate Masjid					10,000
	Islamic Relief					20,000
	Talimul Quran UK				1,000	5,200
	Waterfall Charity					5,055
	Bacchoka Ghar Nas				350	750
	Quwwat Ul islam				2,500
	Al Falah Education				500
	Al Khair Foundation				5,000
	Darul Uloom Deoban				10,000
	Jamia Islamia Isha				5,000
	The European Beneveolent				16,800
	The Sarvajanik Med				400
					86,550	167,377

There were no trustees' expenses paid for the year ended 30 April 2023 nor for the year ended 30April 2022.	There were no trustees' expenses paid for the year ended 30 April 2023 nor for the year ended 30April 2022.	There were no trustees' expenses paid for the year ended 30 April 2023 nor for the year ended 30April 2022.	There were no trustees' expenses paid for the year ended 30 April 2023 nor for the year ended 30April 2022.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES 30 APRIL 2022
	Unrestricted	Restricted	Total
	fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	53,279	38,128	91,407
EXPENDITURE ON
Charitable activities
charitable activities	73,005	94,372	167,377
Support Costs	2,082		2,082
Total	75,087	94,372	169,459
NET INCOME/(EXPENDITURE)	(21,808)	(56,244)	(78,052)
Transfers between funds	(4,923)	4,923
Net movement in funds	(26,731)	(51,321)	(78,052)
RECONCILIATION OF FUNDS
Total funds brought forward	60,232	51,321	111,553
TOTAL FUNDS CARRIED
FORWARD	33,501		33,501

CREDITOR	S	: AMOUNTS FA	LLING DUE WITHIN ON	E YEAR
					30.4.23	30.4.22
Other creditors					900	1,300
ANALYSIS OFNET ASSETS			BETWEEN FUNDS
					30.4.23	30.4.22
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
			f		8
Current assets			4,798	10,000	14,798	34,801
Current liabilities			(900)		(900)	(1,300)
			3,898	10,000	13,89$	33,501
MOVEMENT		IN FUNDS
					Net
					movement	At
				At 1/5/22	in funds	30/4/23
				f
Unrestricted	funds
General fund				33,501	(29,603)	3,898
Restricted funds
Restricted Funds					10,000	10,000
TOTAL FUNDS				33,501	(19,603)	13,898
Net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					f
Unrestricted	funds
General fund				48,021	(77,624)	(29,603)
Restricted funds
Restricted Funds				20@70	(10,370)	10,000
TOTAL FUNDS				68,391	($7,994)	(19,603)

			Net	Transfers
			movement	between	At
		At 1/5/21	in funds	funds	30/4/22
				8
Unrestricted	funds
General fund		60,232	(21,808)	(4,923)	33,501
Restricted funds
Restricted Funds		51,321	(56,244)	4,923
TOTAL FUNDS		111,553	(78,052)		33,501

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	53,279	(75,087)	(21,808)
Restricted funds
Restricted Funds	38,128	(94,372)	(56,244)
TOTAL FUNDS	91,407	(169,459)	(78,052)

	30.4.23	30.4.22
INCOME AND ENDOWMENTS
Donations and legacies
Gift aid	22,96$
Donations	45,423	91,407
	68,391	91,407
Total incoming resources	68,391	91,407
EXPENDITURE
Charitable activities
Subscription s	144	144
Donation tc individuals	86,550	167,377
	86,694	167,521
Support costs
Management
Postage and stationery		125
Finance
Bank charges		313
Governance costs
Independent Examiners Fees	900	1,500
Professional Fees	400
	1@00	1,500
Total resources expended	$7,994	169,459
Net expenditure	(19,603)	(78,052)