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





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|Trustees||||S Chaudhary|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||A Turner|||||||||
|||||A Chaudhary|||||||||
|||||Y<br>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|||||||||





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|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<br>and legacies||||90,029|90,029|140,294|
|Total income||||90,029|90,029|140,294|
|Expenditure<br>on:<br>Charitable<br>activities||||(21,374)|(21,374)|~(950|
|Total expenditure||||(21,374)|(21,374)|(950)|
|Net income||||68,655|68,655|139,344|
|Net movement<br>in funds||||68,655|68,655|139,344|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||218,450|218,450|79 106|
|Total funds canied|forward|||287,105|287,105|218,450|





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|Balance S|heet|as|<br> 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|



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|2<br>Incom|e from donations<br>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|



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||||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|





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



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|2023|2022|
|---|---|
|No|No|





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|8<br>Independent|8<br>Independent|examiner's|examiner's|remuneration|||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
|||||||||8|
|Accountancy|fees||||||889|500|
|Independent|examiner's||fee||||485|450|
||||||||1,374|950|
|9<br>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<br>8|resourcesf|expended|30June 2023<br>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<br>General Funds||||79,106||140,294|~950|210,450|





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|||Unrestricted|Total funds|
|---|---|---|---|
|||funds|at 30June|
|||General|2023|
|||F|5|
|Current <br>Current|assets<br>liabilities|287,905<br>~(8DO|287,905<br>~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|



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