2022-12-31-accounts

			Page
Legal and administrative		information
Trustees report			3-3
Independent exantiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statenients		7-8

Charity number	Charity number		1176932
Company	registration	number	CEO13095
Business address			2Hexham Close
			Sale
			Cheshire
			M33 4UZ
			0161282 2964
Registered	office		2 Hexham Close
			Sale
			Cheshire
			M33 4UZ
			0161282 2964
Tl'ust'ces			Tariq Razzaq
			Fozia Tariq
			Abdal Basit Hashmi
Secretary			DrFTariq
Accountants			Nabaity Young UK Ltd
			334Sladc Lane
			ivlanchester
			iVH9 2BL
Bankers			Barclays Bank UK PLC
			Stockport
			Leicester
			LE872BB

			Unrestricted	2022	2021
			funds	Total	Total
		Notes	g
Incoming resources
Incoming resources from generating	funds:
Voluntary lllcollle		2	73,450	73,450	73,175
Total incoming resources			73,450	73,450	73,175
Resources expended
Establislunent costs			14,046	14,046	4,630
Legal and professional fees			2,900	2,900	1,810
Conununications and IT			1,425	1,425	1,057
Other ofgce expenses			4,444	4,444	1,698
Donations —Other expenses			59,793	59,793	32,511
Total resources expended			82,608	82,608	41,706
Total funds brought fonvard			48,942	48,942	22,025
Total funds carried forward			39,784	39,784	53,494

as at 31D	ecember 2022
				2022		2021
		Notes
Current assets
Debtors		4	26,180		26,050
Cash at bank	and in hand		22,762		32,050
			48,942		58,100
Net current	assets			48,942		58,100
Net assets				48,942		58,100
Funds
Unrestricted	income funds			48,942		58,100
Total funds				48,942		58,100

Voluntary income
	Unrestricted	2022	2021
	funds	Total	Total
	g
Donations	73,450	73,450	73,175
	73,450	73,450	73,175

	The average	monthly	monthly	numbers of	employees	(including	(including	the tntstees)	during	during	the year,	calculated	on the basis of	on the basis of
	full tinre equivalents,			was as follows:
												2022		2021
												Number		Nunrbcr
4.	Debtors
												2022		2021
	Other debtom											26,180		26,050
5.	Analysis of		net assets between		funds
														Total
														funds
	Fund balances		at 31December 2022 as represented				by:
6.	Unrestricted		funds					At						At
								31/01/18		Inconting		Outgoing		31/12/18
								2022		resomces		resources		2022
	General Fund							58,100			73,450	(82,608)		48,942

							2022		2021
Incoiuuig resources
Incoming resources from	generating			funds:
irohwtatyincome
Donations							73,450		73,175
							73,450		73,175
Total incoming resources	from generating				funds		73,450		73,175
Total incoming resources							73,450		73,175
Resources expeuded
Costs ofgenerating funds:
Cost ofgenerating voluntary			income
Donations
Donations —Other expenses						59,793		32,511
							59,793		32,511
Activityi
Activity I - Establislunent		-Premises Security				12,790		4,051
Activity I - Estsblisluuent		- Insurance				330		330
Activity I - Estsblislunent		-Other				926		249
Activity I —Professional	—Other					2,900		1,810
Activity I - ONce expenses - Telephone						1,425		1,057
Activity I - Ofttce expenses - Other						4,444		1,697
							22,815		9,194
Total cost ofgenerating		voluntary		income			82,608		41,705
Fundraising trading:
cost ofgoods sold and		other	costs
Total costs ofgenerating	funds						82,608		41,705

Three Meem Foundation
Detailed statement offinancial	activities
For the year ended 31December 2022

		2022	2021
Charitable activities
Governance costs
Activities nndertnken	direct/»
Office expenses - Other
Total governance costs
Net iueomiug/(outgoing)	resources for the year	(9,159)	31,469