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||`Page`|
|---|---|
|Trustees'annualreport|`1`|
|Independentexaminer'sreporttothetrustees|6|
|Statementoffinancialactivities|7|
|Statementoffinancialposition|8|
|Notestothefinancialstatements|9|
|Thefollowingpagesdonotformpartofthefinancialstatements||
|Detailedstatementoffinancialactivities|18|





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|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||





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|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|





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|||`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|





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|**Donationsandlegacies**|||||
|---|---|---|---|---|
||**UnrestrictedTotalFunds**||**Unrestricted**|**TotalFunds**|
||`Funds`|`2022`|<br>`Funds`|<br>`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`|<br>`2022`|<br>`Funds`|<br>`2021`|
|||`£`|`£`|`£`|`£`|
||VATrefund|506|506|1,844|1,844|
|6.|Costsofraisingdonationsandlegacies|||||
||||Unrestricted|Restricted|TotalFunds|
||||`Funds`|<br>`Funds`|<br>`2022`|
||||£|£|£|
||Costsofraising|donationsandlegacies-Donations|105,245|-|105,245|
||||Unrestricted|Restricted|TotalFunds|
||||`Funds`|<br>`Funds`|<br>`2021`|
||||`£`|`£`|`£`|
||Costsofraising|donationsandlegacies-Donations|92,572|5,000|97,572|





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|**7.**|**Otherexpenditure**||||||
|---|---|---|---|---|---|---|
|||**UnrestrictedTotal**|**Funds**|**Unrestricted**|**TotalFunds**||
|||`Funds`|`2022`|<br>`Funds`|`2021`||
|||£|£|£|£||
||Donations-BankCharges|46|46|—||—|
|8.|Net(expenditure)/income||||||
||Net(expenditure)/incomeisstatedaftercharging/(crediting):||||||
|||||`2022`|<br>`2021`||
|||||`£`|`£`||
||Amortisationofintangibleassets|||2,295||—|
||Depreciationoftangiblefixedassets|||279||—|
||Operatingleaserentals|||33||35|
|9.|Independentexaminationfees||||||
||||||Periodfrom||
|||||Yearto|2Apr20to||
|||||1Sep22|1Sep|21|
|||||`£`|`£`||
||Feespayabletotheindependentexaminerfor:||||||
||Independentexaminationofthefinancialstatements|||2,500|2,000||



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|Intangibleassets||
|---|---|
||Website|
|Cost||
|At2September2021and1September2022|6,120|
|Amortisation||
|Chargefortheyear|2,295|
|At1September2022|2,295|
|Carryingamount||
|At1September2022|3,825|
|At1September2021|6,120|





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|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`|<br>`2021`|
|||`£`|`£`|
||Tradedebtors|15,000|—|
||Otherdebtors|143|—|
|||15,143|—|
|15.|Creditors:amountsfallingduewithinoneyear|||
|||`2022`|<br>`2021`|
|||`£`|`£`|
||Accrualsanddeferredincome|2,500|2,000|
||Socialsecurityandothertaxes|8,326|139|
|||3,754|2,139|



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|17.|Analysisofcharitablefunds|||||
|---|---|---|---|---|---|
||Unrestrictedfunds|||||
|||`At`|||`At`|
||2|September|||1September|
|||2021|Income|Expenditure|2022|
|||`£`|`£`|`£`|`£`|
||Generalfunds|96,412|91,684|(105,292)|<br>82,804|
||||||`At`|
|||At|||1September|
|||2April2020|Income|Expenditure|2021|
|||`£`|`£`|`£`|`£`|
||Generalfunds|60,816|133,168|(87,572)|106,412|
|18.|Analysisofnetassetsbetweenfunds|||||



|Analysisofnetassetsbetweenfunds|||
|---|---|---|
||Unrestricted|TotalFunds|
||`Funds`|<br>`2022`|
||`£`|`£`|
|Currentassets|93,773|93,773|
|Creditorslessthan1year|(3,754)|<br>(3,754)|
|Netassets|90,019|90,019|
||Unrestricted|TotalFunds|
||`Funds`|<br>`2021`|
||`£`|`£`|
|Currentassets|98,551|98,551|
|Creditorslessthan1year|(2,139)|<br>(2,139)|
|Netassets|96,412|96,412|





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|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|





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