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2022-06-30-accounts
| Charity number |
1183215 |
| Registered address |
103Oswald Street |
|
Accdngton |
|
Lancashire |
|
BB56SJ |
| Trustees |
The Trustees who served during the period |
|
and up to the date of this report were as |
|
follows:- |
|
M Irfan |
|
A Shakil |
|
ESaeed |
|
M Hassan |
|
|
2022 |
~01 |
|
|
E |
|
| INCOME |
|
|
|
| Donations |
|
16,169 |
30,699 |
| Gift Aid |
|
5,567 |
|
|
|
21,736 |
30,699 |
| EXPENSES |
|
|
|
| Grants made |
|
24,816 |
25,855 |
| Office Costs |
|
160 |
170 |
| Travel |
|
450 |
400 |
| Accountancy |
|
200 |
360 |
| Bank Charges |
|
76 |
146 |
|
|
25,702 |
26,931 |
| NET SURPLUS/(DEFICIT) |
|
(3,966) |
3,768 |
| Fund balances |
b/f |
11,086 |
7,318 |
| Fund balnces |
c/f |
7,120 |
11,086 |
|
~202 |
2001 |
|
R |
E |
| FIXEDASSETS |
|
|
| CURRENT ASSETS |
|
|
| Cash at Bank |
5,001 |
5,461 |
| Mission Funds |
2,504 |
5,985 |
|
7,505 |
11,446 |
| CURRENT LIABILITIES |
|
|
| Creditors and Accruals |
385 |
360 |
| NET CURRENT ASSETS |
7,120 |
11,086 |
| TOTAL NET ASSETS |
7,120 |
11,086 |
Represented
by:- |
|
|
| MEMBER'S FUNDS |
7,120 |
11,086 |