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E
t|o the nearest
R
to the n|earest E
to the nearest E| |---|---|---|---| |DONATIONS
(general)
DONATIONS
GIFT AID|92,706
94,059|313,373|92,706
407,432| |OTHER INCOME|||| |Sub total (Gross income for|||| |AR)|186,765|313,373|500,138| |A2 Asset and investment
sales,|||| |(see table).|||| |Sub total|||| |Total receipts|186,765|313373|500,138| |A3 Payments|||| |ADMIN EXPENSES
RENT RATES
UK YOUTH PROJECTS
YEMEN PROJECTS
GAZA PROJECTS
SYRIA PROJECTS
LIVELIHOOD PORJECTS
AFGHAN PROJECTS
FOOD PROJECTS
ROHINGYA PROJECTS
MOSQUE PROJECTYS
SHELTER PROJECTS
HEALTH PROJECTS
DISABALITIES PROJECTS
KAFFARAH
FIDYAH FITRANA
MARKETING
WATER PROJECTS
ZAKAT DISTRIBUTION
EQUIPMENT
QURBANI
WINTER PROJECTS
FUNDRAISING|5,883
2,253
16,428
22,353
11,345
1,500
4,850
1,000
34,898
31,945
11,603
14,790
25,000|20,121
26,979
19,266
49,800
10,560
24,610
34,190
83,959
39091|5,883
2,253
16,428
20,121
26,979
19,266
22,353
11,345
.49,800
10,560
24,610
34,190
1,500
4,850
1,000
34,898
83959
39091
31,945
11,603
14,790
25,000| |Sub total
Net ofreceiptsl(payments)|183,848|308,576|492,424| |A6 Cash funds last year end|13,889|8545|| |Cash funds this
ear end|2,917|4,797|| |Total cash funds|16,806|13,342|30,148| |CCXX R1 accounts (SS)|||27/02/2023| |~|s|||~|~||~|~|~||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||~
~||~|~ ~||| ||Categories||||Details|||||Unrestricted
funds||Restricted
funds||Endowment
funds|| |B1Cash|funds|||||||||to nearest 6
16,806||to|nearest 6
13,342|to nearest|K| |||||||||Total|cash funds|16,806|||13,342||| |||||||(a(tree|balances|with receipts and payments|||||||| ||||||||||account(s))|OK||Of(||OK|| |||||||||||Unrestricted||Restricted||Endowment|| |||||||||||funds|||funds|funds|| |B2Other|monetary assets||||Details|||||to nearest
K||to|nearest 6|to nearest|6| |B3Investment||assets|||Details|||||Fund to which
asset belon s||Cost (optional)||Current value
o tional|| |B4Assets retained for|||the||Details|||||Fund to which
asset belon s||Cost|(optional)|Current value
o tional|| |charity's|own use||||||||||||||| |B5Liabilities|||||Details|||||Fund to which
liabili
relates||Amount due
o tional||When due
o tional|| |||||||||||pbbs'rls4|||||| |Signed by one or two trustees
behalf of all the trustees|||on||||Signature|||Print|Name|||Date of|| |||||||||||5|MNw|||a
roval|| |||||||||||~(QUxAC||'|||| ## |||||F|OR ENGLAN|O
AND WALES
accounts|| |---|---|---|---|---|---|---|---| ||~|s||||~
~
~|| |||||||~ ~|| ||Report to the
members
of|||trustees/||Cft;tf tly
IJBfttt.'
]Jt/g/~
V|| ||On accounts|||for the year
ended||g&
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Charity no
(ifany)|| |||Set out|||on pages||| |||||||frf.t77~D7brhr
tri ini-.!,uttt tfii-
&7,t,fr;:,tu,
,t.r,r:, rf;;:fld!DO~~TI hfte'.t!!|| |||||||I report to the trustees
on my examination
ofthe accounts ofthe above|| |||||||charity
("nthe Trust" )forthe year ended ti'i/Qg/2i'-t7h2-2|| ||Responsibilities
basis of report||||and|As the charity's trustees,
you are responsible
for the preparation
ofthe
accounts
in accordance
with the requirements
ofthe Charities Act 2011|| |||||||(cthe Acta).|| |||||||I report
in respect of my examination
of the Trust's accounts carried out|| |||||||under section 145ofthe 2011Act and in carrying
out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b)ofthe Act.|| ||Independent
examiner's
statement|||||[The charity's gross income exceeded 8250,000 and
I am qualified
to
undertake
the examination
by being a qualified
member of [insert name of|| |||||||applicable
listed body]]. Delete []ifnot applicable.|| |||||||I have completed
my examination.
I confirm that no material
matters have|| |||||||come to my attention
in connection
with the examination
(other than that
disclosed
below *)which gives me cause to believe that in, any material|| |||||||respect:|| |||||||~
the accounting
records were not kept in accordance
with section 130|| |||||||ofthe Charities Act; or|| |||||||~
the accounts did not accord with the accounting
records; or|| |||||||~
the accounts
did not comply with the applicable
requirements|| |||||||concerning
the form and content ofaccounts set out in the Charities|| |||||||(Accounts and Reports) Regulations
2008 other than any requirement|| |||||||that the accounts give a 'true and fair' view which is not a matter|| |||||||considered as part ofan independent
examination.|| |||||||I have no concerns and have come across no other matters
in connection|| |||||||with the examination
to which attention
should be drawn
in this report
order to enable a proper understanding
ofthe accounts to be reached.|in| |||||||*Please delete the words in the bracketsif they do not apply.|| ||Signed:
Name:
Relevant professional
qualification(s)
or body|||||Date: 3 ft-
~ 2o 2.g
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Oct 2018|| ## ##