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|||Page|
|---|---|---|
|Trustees'<br>Annual<br>Report||1—2|
|Independent|Examiner's<br>Report||
|Statement of|Trustees Responsibilities||
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7-9|





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|Hussain|Haider|Trustee/Chair|
|---|---|---|
|Za hid Tabbassum||Trustee/Treasurer|
|Saadia|Ahmad|Trustee|
|Akram|Sharef Said Shalabi|Trustee|



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|||2022||2021||
|---|---|---|---|---|---|
|||E|6|E|E|
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank and in|hand|76,535||44,207||
|||76,535||44,207||
|LIABILITIES||||||
|Creditors: amounts|falling due within one year|||||
|NET CURRENT ASSETS|||76,535||44,207|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||76,535||44,207|
|NET ASSETS|||76,535||44,207|
|FUNDS||||||
|Unrestdcted<br>funds||||||
|General funds|||76,535||44,207|
|Restricted funds||||||
|TOTALFUNDS|||76,535||44,207|



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|||||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||Total|Total|
|3.|INCOMING<br>RESOURCES|||||6|E|E|E|
||Incoming resources from|generated|||funds|||||
||Voluntary income|||||||||
||General<br>Donations|||||32,328||32,328|21,692|
||Other under F500|||||||||
|||||||32,328||32,328|21,692|
||Activities for generating|funds||||||||
||Fee Income|||||||||
||Income from Fundraising|||||||||
||Interest Income|||||||||
||Total incoming resources|||||32,328||32,328|21,692|
|4.|RESOURCES EXPENDED|||||||||
||Support costs|||||||||
||Advertising|||||||||
||Agency staff & casual wages|||||||||
||Canteen<br>& refreshmenr|||||||||
||Children<br>events costs|||||||||
||Cleaning|||||||||
||Consultancy<br>fee|||||||||
||Insurance|||||||||
||Learning materials<br>&resources|||||||||
||Postage, priniting,<br>stationery||&|supplies||||||
||Rent|||||||||
||Premises expenses|||||||||
||Recruitment<br>expenses|||||||||
||Repairs &maintenance|||||||||
||Subscription|||||||||
||Sundry expenses|||||||||
||Telephone|||||||||
||Training costs|||||||||
||Depreciation|||||||||
||Staffcosts|||||||||
||Salaries and wages|||||||||
||Social security costs|||||||||
||Employer's<br>contribution|to pension||||||||
||Average number|ofstof employed||||||||
||Governance<br>costs|||||||||
||Accountancy<br>and Independent||examiner fee|||||||
||Book-keeping<br>&payroll|||||||||
||Total resources expended|||||||||





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|||||||At the end|
|---|---|---|---|---|---|---|
|||At the sta rt<br>ofthe year|Incoming<br>resources|Outgoing<br>resources|Transfers|ofthe year|
|Unrestricted<br>funds:||E|f|||E|
|General fund||44,207|32,328|||76,535|
|Total unrestricted|funds|44,207|32,328|||76,535|
|Restricted funds:|||||||
|Restricted income|||||||
|Income from fundraising|||||||
|Total unrestricted|funds||||||
|TOTALFUNDS||44,207|21,692|||76,535|