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|CHARITY INFORMATION||
|---|---|
|TRUSTEES REPORT||
|STATEMENT OF TRUSTEES RESPOSIBILTIES||
|INDEPENDENT EXAMINERS REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE ACCOUNT|8,9|





|TRUSTEES:|MR. ABDUL MALIK AL-MOHSIN (CHAIRPERSON)|
|---|---|
||MRS SHAYMA YASROBI|
||MD SHAHED HOSSAIN (SECRETARY)|
||MR KHALED ALI (TREASURER)|
||MRABU SHUEB|
|REGISTERED OFFICE|52 MELDON ROAD|
||MANCHESTER|
||M13 OTR|
||UNITED KINGDOM|
|CENTRE ADDRESS|52 MELDON ROAD|
||MANCHESTER|
||M13 OTR|
||UNITED KINGDOM|
|CHARITY NUMBER|1175300|
|ACCOUNTANTS|THE TAXCOM ACCOUNTANTS|
||CHARTERED CERTIFIED ACCOUNTANTS|
||109CHEETHAM HILL ROAD|
||MANCHESTER|
||M8 8PY|
|BANKERS|BARCLAYS|





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||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
||||Fund|Funds|Funds|Funds|Funds|
|||||||2022|2021|
|||Notes||||||
|Incoming|Resources|||||||
|Donations|||262.00|||262.00|826.40|
|Tuition Fee Income|||0.00|||0.00|0.00|
||||262.00||0.00|262.00|826.40|
|Resources|Expended|||||||
|Charitable|Expenditure|3|0.00|||0.00|725.00|
|Net ofReceipts/(Payments)|||262.00|||262.00|101.40|
|Balance Brought forward||||||||
|At 01August 2021|||507.40|||507.40|406.00|
|Balance Brought forward||||||||
|At 31July|2022||769.40|||769.40|507.40|





|||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
|||Fund|Funds|Funds|Funds|Funds|
||||||2021|2020|
|Fixed Assets|||||||
|Land and Building|||||||
|Current Assets|||||||
|Debtors||0.00|||0.00|0.00|
|Cash at Bank/ in Hand||769.40|||769.40|507.40|
|||769.40|||769.40|507.40|
|Creditors|||||||
|Amount|falling within one year|0.00|||0.00|0.00|
|Net Current Assets/(Liabilities)||769.40|||769.40|507.40|
|Total Assets less current liabilities||769.40|||769.40|507.40|
|Creditors|||||||
|Amount|falling due after one year|(0.00)|||(0.00)|(0.00)|
|Net Assets||769.40|||769.40|507.40|
|Reserves|||||||
|General Reserve Fund||769.40|||769.40|507.40|
|Total Funds||769.40|||769.40|507.40|





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||Unrestricted|Restricted|Total|
|---|---|---|---|
||Fund|Funds|Funds|
|Donations|262.00||262.00|
|Tuition Fee Income|0.00||0.00|
|Total|262.00||262.00|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||Fund|Funds|Funds|
|Premises Cost|0.00||0.00|
|Sub Contractor Payments|0.00||0.00|
|Repairs &Renewals|0.00||0.00|
|Charitable<br>Activities|0.00||0.00|
|General Administration|0.00||0.00|
|Postage, Stationery|0.00||0.00|
|Waste Removal|0.00||0.00|
|Legal k, Professional|0.00||0.00|
|Total|0.00||0.00|



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