Nur Ul Qamar Trust
Annual Report
31 March 2023
Charity No. 1180227

|||Page|
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|for the year ended|31 March 2023||||
|---|---|---|---|---|
|||Notes|2023|2022|
|Income Resources|||||
|Donations<br>received|||321,778|355,500|
|Gift Aid received|||7,626|1,735|
||||329,404|357,235|
|Outgoing<br>Resources|||||
|Donations<br>paid|||347,888|405,466|
|Administrative<br>expenses|||846|1,426|
|Travelling<br>expenses||||500|
|Advertising,<br>promotion|and entertainment||200||
|Other finance charges|||445|1,065|
|Total Outgoing<br>Resources|||349,379|408,457|
|Net Outgoing<br>Resources|||~19975|~51222|





||||Notes||2023||2022|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Debtors and|prepayments|||28,491||28,491||
|Cash at bank|and|in hand||14,445||34,420||
|||||42,936||62,911||
|Net current|assets||||42,936||62,911|
|Net assets|||||42 966||62 911|
|Represented|by|||||||
|Accumulated|Funds|||||||
|Balance at start of||period|||62,911||114,133|
|Net deficit|||||(19,975)||(51,222)|
|Funds|||||42 966||62 911|





## 

## 

## 

## 

|Income and Expenditure|analysis|||
|---|---|---|---|
|||2023|2022|
|||F|R|
|Income Resources||||
|Donations<br>received||321,778|355,500|
|Gift Aid received||7,626|1,735|
|||329,404|357,235|
|Outgoing<br>Resources||||
|Donations<br>paid||347,888|405,466|
|General administrative|expenses|||
|Stationery<br>and printing|||37|
|Equipment<br>expensed|||549|
|Software||840|840|
|||846|1,426|
|Motor and travel expenses||||
|Travelling<br>expenses|||500|
|Advertising,<br>promotion|and entertainment|||
|Advertising<br>and PR||200||
|Other finance charges||||
|Bank charges||445|1,065|