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|Independent Examiner's Report|4!|
|Income and Expenditure Account|2|
|Balance sheet|J|





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|BHATTAI TRUST (UK)<br>Income and ExpenditureAccount<br>fortheyearended31 December2023|||
|---|---|---|
||2023|2022|
||€|€|
|Property rent|||
|Rent received88PeelHallStreet|5,400|5,275|
|Rent received 100 Peel Hall Street|3,570||
|Rent received38VanceRoad|24,184|22,353|
|Agent fees|(3,543)|(2,380)|
|lnsurance|(1,023)|(8ee)|
|Repairs and maintenance|(18,827)|(11,193)|
||9,761|13,156|
|Other income|||
|Zakat|570|232|
|Membership fees|780|405|
|Ramadan fund|365|390|
|Lillah|30|77|
|Sadkah|35|62|
||1,780|1,166|
|Gross income|11,541|14,322|
|Expenses anddonations|||
|Teachers' salaries|4,460|4,014|
|Welfareandmedicalaid|2,365|4,150|
|Bhattai High School||1,500|
|Legal and professional costs|180|132|
|UK Education Grant|4,938|4,000|
|Other expenses|435|435|
||12,378|14,231|
|Net(deficit)/surplus for the year|(837)|91|






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|BHATTATTRUST(UK)<br>BalanceSheet<br>as at 31 December2023|||
|---|---|---|
||2023|2022|
||€|€|
|Freehold properties|||
|38VanceRoad|201,869|201,869|
|88PeelHallStreet|6,559|6,559|
|100 PeelHallStreet|25,649|25,649|
||234,077|234,077|
|Gurrentassets|||
|Debtors/prepayments/other current assets|451|1,226|
|Cash at bank and inhand|43,137|43,199|
||43,588|44,425|
|Gurrentliabilities|||
|Loans|8,150|8,150|
||8,150|8,150|
||269,515|270,352|
|Represented by|||
|Balance at start of period|270,352|270,261|
|Net (deficit)/surplus for the year|(837)|91|
||269,515|270,352|