2023-06-30-accounts

Reference and Administrative Details
Trustees' Report	2to 3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7to 12

Trustees				S Chaudhary
				A Turner
				A Chaudhary
				Y Qureshi	(appointed		21	February	2023	and	resigned	22
				December 2023)
Charity Registration			Number	1186367
Principal	Office			c/o
				65-66 Lincoln's		Inn Fields
				London
				WC21 3LH
Independent		Examiner		Robyn Gifiord-England			ACA
				Westcotts (SW)		LLP
				Timberly
				South Street
				Axminster
				Devon

Statement of F	inancia	l Activitie	s for the	Year Ended 30	June 2023
				Unrestricted	Total	Total
				funds	2023	2022
			Note	6	8	E
Income and Endowments		from:
Donations and legacies				90,029	90,029	140,294
Total income				90,029	90,029	140,294
Expenditure on: Charitable activities				(21,374)	(21,374)	~(950
Total expenditure				(21,374)	(21,374)	(950)
Net income				68,655	68,655	139,344
Net movement in funds				68,655	68,655	139,344
Reconciliation of	funds
Total funds brought	forward			218,450	218,450	79 106
Total funds canied	forward			287,105	287,105	218,450

Balance S	heet	as	at 30June 2023
					2023	2022
				Note	8
Current assets
Cash at bank	and	in hand			287,905	219,250
Creditors: Amounts			falling due within one year	10	(800)	(800)
Net assets					287,105	218,450
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				287,105	218,450
Totalfunds				11	287,105	218,450

2 Incom	e from donations and legacies
		Unrestricted
		funds	Total
		General	2023
		E	E
Donations	and legacies;
Donations		70,000	70,000
Gift aid	reclaimed	20,029	20,029
		90,029	90,029
		Unrestricted
		funds	Total
		General	2022
		E	E
Donations	and legacies;
Donations		140,294	140,294
		140,294	140,294

			Unrestricted
			funds	Total	Total
			General	2023	2022
		Note	E	E	E
Grants	and donations		20,000	20,000
Support	costs		1,374	1,374	950
			21,374	21,374	950

Analysis ofgrants and donations
	Donations to
	institutions
	2023
Analysis
Islamic Relief Worldwide	10,000
Global Relief Trust	10,000
	20,000

2023	2022
No	No

8 Independent	8 Independent	examiner's	examiner's	remuneration
							2023	2022
								8
Accountancy	fees						889	500
Independent	examiner's		fee				485	450
							1,374	950
9 Cash and	cash equivalents
							2023	2022
Cash at bank							287,905	219,250
10Creditors:	amounts		falling due within		one year
							2023	2022
							8
Accruals							800	800
11 Funds
				Balance at 1		Incoming	Resources	Balance at
				July	2022 8	resourcesf	expended	30June 2023 8
Unrestricted	funds
General
General Funds				218,450		90,029	(21,374)	287,105
				Balance at 1		Incoming	Resources	Balance at
				July	2021	resources	expended	30June 2022
					8	8	8
Unrestricted	funds
General General Funds				79,106		140,294	~950	210,450

		Unrestricted	Total funds
		funds	at 30June
		General	2023
		F	5
Current Current	assets liabilities	287,905 ~(8DO	287,905 ~800)
Total net assets		287,105	287,105
		Unrestricted	Total funds
		funds	at 30June
		General	2022
			5
Current	assets	219,250	219,250
Current	liabilities	(800)	(800)
Total net assets		218,450	218,450