2023-03-31-accounts - The Muslim Patel Burial Trust

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	Page
Report ofthe Trustees	1 to	4
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statemeats	8 to	12
Detailed Statement ofFinancial Activities

STATEM	ENT OFFINANCIAL 31MARCH 2023	POSITION
		31.3.23	3i.3.22
		Unrestricted	Total
		funds	funds
	Notes	8
FIXEDASSETS
Tangible assets		490,000	490,000
CURRENT ASSETS
Cash at bank and in hand		4005577	380,668
CREDITORS
Amounts falling due within one year		(4,916)	(2,000)
NET CURRENT ASSETS		395,661	378,668
TOTAL ASSETSLESSCURRENT
LIABILITIES		885)661	868,668
NET ASSETS		885,661	868,668
FUNDS	10
Unrestricted funds		885,661	868,668
TOTAL FUNDS		885,661	868,668

DONATIO	N	S AND LEGACIES
				31.3.23	31.3.22
Donations				50	500
Membership		fees		14,060	14,000
Burial Income				18,400	24,201
				32,510	38,701
CHARITABLE ACTIVITIES COSTS
			Direct	Support
			Costs	costs	Totals
Charitable	Activities		14417	1400	15,517

There were no trust 31March 2022.	ees' expenses	paid fo	r the year ended 31 March 20	23 nor for th	e year end
STAFF COSTS
				31,3.23 f	31.3.22
Wages and salaries				8,873	8,796
				8,873	8,796
The average monthly	number ofemployees		during the year was as follows:
				31.3.23	31.3.22
Charitable Activities				1	1
No employees received emoluments		in excess off60,000.

	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEARENDED 31MARCH 2023	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEARENDED 31MARCH 2023	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEARENDED 31MARCH 2023	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEARENDED 31MARCH 2023
6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES FORYE31.3.22
				Unrestricted
				funds
	INCOME AND ENDOWMENTS FROM
	Donations and legacies			38,701
	EXPENDITURE ON
	Charitable activities
	Charitable Activities			17,342
	NET INCOME			21,359
	RECONCILIATION	OF FUNDS
	Total funds brought forward			847,309
	TOTAL FUNDS CARRIED
	FORWARD			868,668
7.	KEYMANAGEMENT	PERSONNEL
	Key Management Personnel		comprise ofthe Founding	and Elected trustees.
8.	TANGIBLE FIXEDASSETS
				Freehold
				Burial
				Land
	COST
	At 1April 2022 and 31	March 2023		490,000
	NET BOOKVALUE
	At 31 March 2023			490,000
	At 31March 2022			490,000

9,	CREDITOR	S: AMOUNTS	FA	LLING DUE	WITHIN ONE YEAR
						31.3.23	31.3.22
	Taxation and	social security				73
	Other creditors					4,843	2,000
						4,916	2,000
10.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1/4/22	in funds	31/3/23
	Unrestricted	funds
	Unrestricted	Funds			868)668	16,993	885,661
	TOTAL FUNDS				868,668	16,993	885,661
	Net movement in funds, included			in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	Unrestricted	Funds			32,510	(15,517)	16,993
	TOTAL FUNDS				32,510	(15,517)	16,993
	Comparatives for movement		in	funds
						Net
						movement	At
					At 1/4/21	in funds	31/3/22
	Unrestricted	funds
	Unrestricted	Funds			847,309	21,359	868,668
	TOTAL FUNDS				847,309	21,359	868,668