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2022-09-01-accounts
|
Page |
| Trustees'annualreport |
1 |
| Independentexaminer'sreporttothetrustees |
6 |
| Statementoffinancialactivities |
7 |
| Statementoffinancialposition |
8 |
| Notestothefinancialstatements |
9 |
| Thefollowingpagesdonotformpartofthefinancialstatements |
|
| Detailedstatementoffinancialactivities |
18 |
| Registeredcharityname |
NazLegacyFoundation |
|
| Charityregistrationnumber |
1183031 |
|
| Principaloffice |
UnitC119TridentBusinessCentre |
|
|
89BickerstethRoad |
|
|
Tooting |
|
|
London |
|
|
SW179SH |
|
| Thetrustees |
BNasir |
|
|
Sanaullah |
|
|
HBokhari |
|
|
HKaufman |
(Appointed10December2021) |
|
SMusa |
(Appointed10December2021) |
|
TJones |
(Appointed10December2021) |
| Independentexaminer |
BradleySucklingBSc(Hons)FCCA |
|
|
TurpinBarkerArmstrong |
|
|
AllenHouse |
|
|
1WestmeadRoad |
|
|
Sutton |
|
|
Surrey |
|
|
SM14LA |
|
| Yearended1 |
Septem |
ber2022 |
|
|
|
|
|
|
Periodfrom |
|
|
|
|
2Apr20to |
|
|
Yearto1Sep22 |
|
1Sep21 |
|
|
Unrestricted |
|
|
|
|
funds |
Totalfunds |
Totalfunds |
|
Note |
£ |
£ |
£ |
| Incomeandendowments |
|
|
|
|
| Donationsandlegacies |
4 |
91,178 |
91,178 |
131,324 |
| Otherincome |
5 |
506 |
506 |
1,844 |
| Totalincome |
|
91,684 |
91,684 |
133,168 |
| Expenditure |
|
|
|
|
| Expenditureonraisingfunds: |
|
|
|
|
| Costsofraisingdonationsandlegacies |
6 |
105,254 |
105,245 |
97,572 |
| Otherexpenditure |
7 |
46 |
46 |
— |
| Totalexpenditure |
|
105,292 |
105,292 |
97,572 |
| Net(expenditure)/incomeandnetmovementinfunds |
|
(16,608) |
(13,608) |
35,596 |
| Reconciliationoffunds |
|
|
|
|
| Totalfundsbroughtforward |
|
96,412 |
96,412 |
60,816 |
| Totalfundscarriedforward |
|
82,804 |
82,804 |
96,412 |
|
|
2022 |
2021 |
|
Note |
£ |
£ |
| Fixedassets |
|
|
|
| Intangibleassets |
12 |
3,825 |
6,120 |
| Tangiblefixedassets |
13 |
682 |
500 |
|
|
4,507 |
6,620 |
| Currentassets |
|
|
|
| Debtors |
14 |
15,143 |
— |
| Cashatbankandinhand |
|
74,123 |
91,931 |
|
|
89,266 |
91,931 |
| Creditors:amountsfallingduewithinoneyear |
15 |
10,826 |
2,139 |
| Netcurrentassets |
|
78,297 |
89,792 |
| Totalassetslesscurrentliabilities |
|
82,804 |
96,412 |
| Netassets |
|
82,804 |
96,412 |
| Fundsofthecharity |
|
|
|
| Restrictedfunds |
|
— |
— |
| Unrestrictedfunds |
|
82,804 |
96,412 |
| Totalcharityfunds |
17 |
90,019 |
96,412 |
| Donationsandlegacies |
|
|
|
|
|
UnrestrictedTotalFunds |
|
Unrestricted |
TotalFunds |
|
Funds |
2022 |
Funds |
2021 |
|
£ |
£ |
£ |
£ |
| Donations |
|
|
|
|
| Donations |
73,287 |
73,287 |
114,933 |
114,933 |
| Grants |
|
|
|
|
| Grantsreceivable |
17,891 |
17,891 |
16,391 |
16,391 |
|
91,178 |
91,178 |
131,324 |
131,324 |
| 5. |
Otherincome |
|
|
|
|
|
|
Unrestricted |
TotalFunds |
Unrestricted |
TotalFunds |
|
|
Funds |
2022 |
Funds |
2021 |
|
|
£ |
£ |
£ |
£ |
|
VATrefund |
506 |
506 |
1,844 |
1,844 |
| 6. |
Costsofraisingdonationsandlegacies |
|
|
|
|
|
|
|
Unrestricted |
Restricted |
TotalFunds |
|
|
|
Funds |
Funds |
2022 |
|
|
|
£ |
£ |
£ |
|
Costsofraising |
donationsandlegacies-Donations |
105,245 |
- |
105,245 |
|
|
|
Unrestricted |
Restricted |
TotalFunds |
|
|
|
Funds |
Funds |
2021 |
|
|
|
£ |
£ |
£ |
|
Costsofraising |
donationsandlegacies-Donations |
92,572 |
5,000 |
97,572 |
| 7. |
Otherexpenditure |
|
|
|
|
|
|
|
UnrestrictedTotal |
Funds |
Unrestricted |
TotalFunds |
|
|
|
Funds |
2022 |
Funds |
2021 |
|
|
|
£ |
£ |
£ |
£ |
|
|
Donations-BankCharges |
46 |
46 |
— |
|
— |
| 8. |
Net(expenditure)/income |
|
|
|
|
|
|
Net(expenditure)/incomeisstatedaftercharging/(crediting): |
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
£ |
£ |
|
|
Amortisationofintangibleassets |
|
|
2,295 |
|
— |
|
Depreciationoftangiblefixedassets |
|
|
279 |
|
— |
|
Operatingleaserentals |
|
|
33 |
|
35 |
| 9. |
Independentexaminationfees |
|
|
|
|
|
|
|
|
|
|
Periodfrom |
|
|
|
|
|
Yearto |
2Apr20to |
|
|
|
|
|
1Sep22 |
1Sep |
21 |
|
|
|
|
£ |
£ |
|
|
Feespayabletotheindependentexaminerfor: |
|
|
|
|
|
|
Independentexaminationofthefinancialstatements |
|
|
2,500 |
2,000 |
|
| Intangibleassets |
|
|
Website |
| Cost |
|
| At2September2021and1September2022 |
6,120 |
| Amortisation |
|
| Chargefortheyear |
2,295 |
| At1September2022 |
2,295 |
| Carryingamount |
|
| At1September2022 |
3,825 |
| At1September2021 |
6,120 |
| 13. |
Tangiblefixedassets |
|
|
|
|
|
Plantand |
|
|
|
machinery |
|
Cost |
|
|
|
At2September2021 |
|
500 |
|
Additions |
|
461 |
|
At1September2022 |
|
961 |
|
Depreciation |
|
|
|
At2September2021 |
|
— |
|
Chargefortheyear |
|
279 |
|
At1September2022 |
|
279 |
|
Carryingamount |
|
|
|
At1September2022 |
|
682 |
|
At1September2021 |
|
500 |
| 14. |
Debtors |
|
|
|
|
2022 |
2021 |
|
|
£ |
£ |
|
Tradedebtors |
15,000 |
— |
|
Otherdebtors |
143 |
— |
|
|
15,143 |
— |
| 15. |
Creditors:amountsfallingduewithinoneyear |
|
|
|
|
2022 |
2021 |
|
|
£ |
£ |
|
Accrualsanddeferredincome |
2,500 |
2,000 |
|
Socialsecurityandothertaxes |
8,326 |
139 |
|
|
3,754 |
2,139 |
| 17. |
Analysisofcharitablefunds |
|
|
|
|
|
Unrestrictedfunds |
|
|
|
|
|
|
At |
|
|
At |
|
2 |
September |
|
|
1September |
|
|
2021 |
Income |
Expenditure |
2022 |
|
|
£ |
£ |
£ |
£ |
|
Generalfunds |
96,412 |
91,684 |
(105,292) |
82,804 |
|
|
|
|
|
At |
|
|
At |
|
|
1September |
|
|
2April2020 |
Income |
Expenditure |
2021 |
|
|
£ |
£ |
£ |
£ |
|
Generalfunds |
60,816 |
133,168 |
(87,572) |
106,412 |
| 18. |
Analysisofnetassetsbetweenfunds |
|
|
|
|
| Analysisofnetassetsbetweenfunds |
|
|
|
Unrestricted |
TotalFunds |
|
Funds |
2022 |
|
£ |
£ |
| Currentassets |
93,773 |
93,773 |
| Creditorslessthan1year |
(3,754) |
(3,754) |
| Netassets |
90,019 |
90,019 |
|
Unrestricted |
TotalFunds |
|
Funds |
2021 |
|
£ |
£ |
| Currentassets |
98,551 |
98,551 |
| Creditorslessthan1year |
(2,139) |
(2,139) |
| Netassets |
96,412 |
96,412 |
| Yearended1Septem |
ber2022 |
|
|
|
Periodfrom |
|
Yearto |
2Apr20to |
|
1Sep22 |
1Sep21 |
|
£ |
£ |
| Incomeandendowments |
|
|
| Donationsandlegacies |
|
|
| Donations |
73,287 |
114,933 |
| Grantsreceivable |
17,891 |
16,391 |
|
91,178 |
131,324 |
| Otherincome |
|
|
| VATrefund |
506 |
1,844 |
| Totalincome |
91,684 |
133,168 |
| Expenditure |
|
|
| Costsofraisingdonationsandlegacies |
|
|
| Purchases |
18,828 |
23,367 |
| Wagesandsalaries |
54,618 |
41,849 |
| Employer'sNIC |
456 |
10,649 |
| Pensioncosts |
1,268 |
2,993 |
| Generalexpenses |
7,247 |
35 |
| Rent |
3,750 |
2,100 |
| Insurance |
330 |
661 |
| Vehicleleasing/hire |
190 |
— |
| Othermotor/travelcosts |
1,253 |
— |
| Legalandprofessionalfees |
2,941 |
2,820 |
| Telephone |
10 |
— |
| Otherofficecosts |
2,500 |
1,800 |
| Amortisation |
2,295 |
— |
| Depreciation |
279 |
— |
| Charitabledonations |
199 |
299 |
| Advertising |
389 |
1,373 |
| Subscriptioncost |
2,324 |
3,961 |
| Training |
5,086 |
5,500 |
| Computercosts |
1,282 |
165 |
|
105,245 |
97,572 |
| Otherexpenditure |
|
|
| Donations-BankCharges |
46 |
— |
| Totalexpenditure |
105,292 |
97,572 |
| Net(expenditure)/income |
(13,608) |
35,596 |