| Page | |||
|---|---|---|---|
| Trustees Annual Report |
1-3 | ||
| Independent | Examiner's | Report | |
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statement | 7-9 |
| Charity | Name: | Name: | IMAM Organisation | IMAM Organisation | IMAM Organisation | UK | UK | |
|---|---|---|---|---|---|---|---|---|
| Registered | Charity | Number: | 1175915 | |||||
| Charity's | prindpal | Address: | The Old Ubrary | |||||
| Booth Street | ||||||||
| Nelson | ||||||||
| Lancashire | ||||||||
| 8897QF | ||||||||
| Charity's | Trustees: | Musawar Hussain |
||||||
| Syed Naqvi | ||||||||
| Jawwad yaqoob | ||||||||
| Syed Najam-ul | Hassan | Naqvi | ||||||
| Syed Ali Raza | Shah | |||||||
| Sobia Kauser | Walayat | |||||||
| Asia Batool | ||||||||
| Anjam Raza Ahmed | ||||||||
| Independent | Examlneri | M.A.&Co | ||||||
| Accountants | & | Business Advisers | ||||||
| 47Walter Street | ||||||||
| Brierfield | ||||||||
| NELSON | ||||||||
| Lancashire | ||||||||
| BB9SJ8 |
| Unrestricted | Restricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Notes | funds | Funds | Total | Total | |||
| 6 | 6 | ||||||
| Incoming resources | |||||||
| Incoming resources from generating | funds: | ||||||
| Voluntary income |
19,486 | 10050 | 29,536 | 137,433 | |||
| Activities for generating | funds | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | |||
| Total incoming resources | 19486 | 10060 | 29638 | 137,433 | |||
| Resources expended | |||||||
| Costs ofgenerating funds: |
|||||||
| Charitable activities |
29,558 | 0 | 29,558 | 31,210 | |||
| Governance costs |
450 | 0 | 450 | 3116 | |||
| Total resources expended | 30008 | 0 | $0008 | $4326 | |||
| Net movement in funds |
-10,522 | 10,050 | -472 | 103,107 | |||
| Total funds brought forward | 78,813 | 143,753 | 222,586 | 119,459 | |||
| Total funds carried forward | 68291 | 163803 | 222 094 | 222 868 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | f | |||||
| Fixed Assets | |||||||
| Tangible | Fixed Assets | ~31 567 |
316302 | ||||
| Current Assets | |||||||
| Debtors Bank and |
Cash | 0 9~567 |
0 ~496 0 |
||||
| 9,567 | 49,660 | ||||||
| Creditors: | amount | falling | |||||
| due within | one year | 450 | 450 | ||||
| Net Current Assets | 9,117 | 49,210 | |||||
| Creditors: | amount | falling | |||||
| due within | one year | 101,590 | 142946 | ||||
| NETASSETS | 222,004 | 222,006 | |||||
| FUNDS | |||||||
| Restricted Unrestricted |
income funds income funds |
10 11 |
153,803 68,291 |
143,753 78,813 |
|||
| Total Funde | 222,004 | 222,500 |
| 2Vlntr i |
|||||
|---|---|---|---|---|---|
| ouay ncome |
Unrestricted | Restricted | 2022 | 2021 | |
| funds | funds | Total | Total | ||
| 6 | 6 | ||||
| Donations | 19,486 18485 |
10,050 10,050 |
29536 28,536 |
137,433 137433 |
|
| 3Activities for generation | funds | 0 | 0 | ||
| 0 | 0 | ||||
| Other Income | 0 | 0 | |||
| Charitable Activities |
|||||
| Establishment - UIIIIBes Establishment -Rent, Rates 5 Water Establishment -Insurance Repairs &Maintenance Printing &Stationery Software Subscription Telephone Catering Donation Depreciation Architect Fee Events Management Sundries Furniture |
4,976 2,462 0 9,767 236 317 936 0 0 1,735 994 7,066 1,069 |
4,976 2,462 0 9,767 238 317 936 0 0 1,735 994 7,066 1,069 |
3,256 13,100 993 2,900 482 0 938 1,697 5,970 1,735 0 0 0 |
||
| 0 | 0 | 139 | |||
| 28658 | 28558 | 31210 |
| Donations | Donations | |||
|---|---|---|---|---|
| 3 | Activities | for | generation | funds |
| 4 | Other Income |
| 6GovernanceCosts | |||
|---|---|---|---|
| Accountancy charges Legal Fees Valuation Fees Bank Charges |
450 0 0 0 |
450 0 0 0 |
450 1486 1155 25 |
| 460 | 450 | 3116 |
| Land and | Fixtures, | Fixtures, | |
|---|---|---|---|
| buildings | Fittings | 8 | |
| Freehold | Eguipment | Total | |
| f | 8 | 8 | |
| 312,500 | 8,678 | 321,178 | |
| 0 | 0 | 0 | |
| 312,500 | 8878 | 321,178 | |
| 0 | 4,876 | 4,876 | |
| 0 | 1735 | 1,735 | |
| 0 | 8,611 | 6,611 |
| 312,500 | 3,802 | 316,302 |
|---|---|---|
| 312500 | 2,087 | 314,587 |