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||||Page|
|---|---|---|---|
|Trustees Annual<br>Report|||1-3|
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Financial Statement|||7-9|





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|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<br>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|||||



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|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
||||Notes|funds|Funds|Total|Total|
|||||||6|6|
|Incoming resources||||||||
|Incoming resources from generating||funds:||||||
|Voluntary<br>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<br>funds:||||||||
|Charitable<br>activities||||29,558|0|29,558|31,210|
|Governance<br>costs||||450|0|450|3116|
|Total resources expended||||30008|0|$0008|$4326|
|Net movement<br>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|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Notes||f|f||
|Fixed Assets||||||||
|Tangible|Fixed Assets||||~31<br>567||316302|
|Current Assets||||||||
|Debtors<br>Bank and|Cash|||0<br>9~567||0<br>~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 <br>Unrestricted|income funds<br>income funds||10<br>11||153,803<br>68,291||143,753<br>78,813|
|Total Funde|||||222,004||222,500|



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|2Vlntr<br>i||||||
|---|---|---|---|---|---|
|ouay<br>ncome||Unrestricted|Restricted|2022|2021|
|||funds|funds|Total|Total|
|||||6|6|
|Donations||19,486<br>18485|10,050<br>10,050|29536<br>28,536|137,433<br>137433|
|3Activities for generation|funds|||0|0|
|||||0|0|
|Other Income||||0|0|
|Charitable<br>Activities||||||
|Establishment<br>- UIIIIBes<br>Establishment<br>-Rent, Rates 5 Water<br>Establishment<br>-Insurance<br>Repairs &Maintenance<br>Printing<br>&Stationery<br>Software Subscription<br>Telephone<br>Catering<br>Donation<br>Depreciation<br>Architect Fee<br>Events Management<br>Sundries<br>Furniture||4,976<br>2,462<br>0<br>9,767<br>236<br>317<br>936<br>0<br>0<br>1,735<br>994<br>7,066<br>1,069||4,976<br>2,462<br>0<br>9,767<br>238<br>317<br>936<br>0<br>0<br>1,735<br>994<br>7,066<br>1,069|3,256<br>13,100<br>993<br>2,900<br>482<br>0<br>938<br>1,697<br>5,970<br>1,735<br>0<br>0<br>0|
|||0||0|139|
|||28658||28558|31210|



|Donations|Donations||||
|---|---|---|---|---|
|3|Activities|for|generation|funds|
|4|Other Income||||



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|6GovernanceCosts||||
|---|---|---|---|
|Accountancy<br>charges<br>Legal Fees<br>Valuation Fees<br>Bank Charges|450<br>0<br>0<br>0|450<br>0<br>0<br>0|450<br>1486<br>1155<br>25|
||460|450|3116|





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|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|





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