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





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|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|





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||||Unrestricted|2022|2021|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes|g|||
|Incoming<br>resources||||||
|Incoming resources from generating|funds:|||||
|Voluntary<br>lllcollle||2|73,450|73,450|73,175|
|Total incoming<br>resources|||73,450|73,450|73,175|
|Resources expended||||||
|Establislunent<br>costs|||14,046|14,046|4,630|
|Legal and professional<br>fees|||2,900|2,900|1,810|
|Conununications<br>and IT|||1,425|1,425|1,057|
|Other ofgce expenses|||4,444|4,444|1,698|
|Donations<br>—Other expenses|||59,793|59,793|32,511|
|Total resources expended|||82,608|82,608|41,706|
|Total funds brought<br>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<br>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|






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|Voluntary<br>income||||
|---|---|---|---|
||Unrestricted|2022|2021|
||funds|Total|Total|
||g|||
|Donations|73,450|73,450|73,175|
||73,450|73,450|73,175|





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||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|





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||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|Incoiuuig resources||||||||||
|Incoming<br>resources from|generating|||funds:||||||
|irohwtatyincome||||||||||
|Donations|||||||73,450||73,175|
||||||||73,450||73,175|
|Total incoming<br>resources|from generating||||funds||73,450||73,175|
|Total incoming resources|||||||73,450||73,175|
|Resources expeuded||||||||||
|Costs ofgenerating<br>funds:||||||||||
|Cost ofgenerating<br>voluntary|||income|||||||
|Donations||||||||||
|Donations<br>—Other expenses||||||59,793||32,511||
||||||||59,793||32,511|
|Activityi||||||||||
|Activity<br>I - Establislunent||-Premises Security||||12,790||4,051||
|Activity<br>I - Estsblisluuent||- Insurance||||330||330||
|Activity<br>I - Estsblislunent||-Other||||926||249||
|Activity<br>I —Professional|—Other|||||2,900||1,810||
|Activity<br>I - ONce expenses - Telephone||||||1,425||1,057||
|Activity<br>I - Ofttce expenses - Other||||||4,444||1,697||
||||||||22,815||9,194|
|Total cost ofgenerating||voluntary||income|||82,608||41,705|
|Fundraising<br>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<br>activities||||
|Governance<br>costs||||
|Activities<br>nndertnken|direct/»|||
|Office expenses - Other||||
|Total governance<br>costs||||
|Net iueomiug/(outgoing)|resources for the year|(9,159)|31,469|