||Page|
|---|---|
|ReportoftheTrustees|I to_5_|
|Independent Examiner's**Report**|6|
|StatementolT-inancialActivities|7|
|Balance Sheet|8|
|NotestotheFinancialSta:tcmenls|8toJO|
|Detail'edStatement ofFinancialActivities|I I|





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DocuSign Envelope ID: FB0B9E99-BA6C-4B07-932F-6CBC73DBAA9C 

## Independent Examiner's Report to the Trustees of Ghamkol Sharif UK 

I report on the accounts for the period 30 September 2019 to 31 December 2020, which are set out on pages 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). 

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. 

## **Independent Examiner’s statement** 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Waqqas Pal CWP Chartered Certified Accountants Unit 1A 85 Greengate Manchester M3 7NA 

Date: .........5/4/2023.................................... 



## 

|||Umesnicted|
|---|---|---|
|||fund|
|**lllCIOmeudaadow111e1ttsIna**|Notes|£|
|Donationsandlegacies|||
|**ExpellllitveOil**|||
|Raisingfunds||3,465|
|Charitableactivities|||
|Charitable activities||%,865|
|Govemancecosts||2.312|
|Other||39.574|
|Tota.I||142.21 6|
|NET INCOME||7,633|
|Totalfunds carried forwa.nl||7.633|
|||=|





|BalanceSheet<br>llPecember2020|||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes|£|
|**Cllrnlltam**|||
|Casbatbank||107,633|
|NetCIH'Telltassets||!07,633|
|Total ns-ets less current liabilities||107,633|
|Crediton|||
|**AJDOUms**fallingdue**afu:r1111nthanone**ycar-|4|(100,000)|
|**N ETASSETS**||7,633|
|**FIi.Diis**|6||
|Unrestricted funds||____2&ll_|
|Tota.Ifonds|||





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|1\lovcment in**fuuds**|||
|---|---|---|
||Nd||
||mo\-Ymeot|At|
||iafllllds|31.12.20|
||£|£|
|**Uuatrictmfaads**|||
|Generalfund|7,633|7,633|
|TOTALFITh>l>S|7,633|7,633|



||ln:ooming|Resources|Movement|
|---|---|---|---|
||resources|expended|infonds|
||£|£|£|
|**U..-estricted mads**||||
|Gen~fond|149,&49|(142,2 16)|7,633|
|TOTALFUNDS|149,849||7,633|





|Incomeandeodowmenu||
|---|---|
|Donationsandlegacies<br>Donations-Gcncra1|134.,330|
|Education fees||
||149,849|
|Totalincoming resources|149,849|
|**Expenditure**||
|**Other trading aetivilifs**<br>Masjidexpenses|1,,410|
|Silsila wot\:.expenses|_1,J)55_|
||3,465|
|**Charitableactivities**||
|Charitable donations|'6,865|
|Governancecosts||
|**Accouol:aocy**|**l,8U**|
|Legal fees|500|
||2,312|
|**Supportcosts**||
|**Management**||
|Madrassateacherswages<br>Books&horary|12,022<br>832|
|Light.**heat,**rates|440|
|Insuranoe|737|
|**Telephone**|40|
|Postageand siationery|l, 145|
|**Advertising**|1,597|
|Sundries|263|
|**Subscriptions**|399|
|Repairsandrenewals|21,718|
||39,193|
|**_Yuwace_**||
|Bankobarges|3S1|
|Totalresources expended||
|Netincome|7,633<br>=|