2022-10-31-accounts

TRUSTEES		Mr Harun	Miah Chair
		Mr Anwar	Miah Trustee
		Mr Suruk	Ahmed Trustee
		Mr MD Shahanur Rahman		Trustee
		Mr Nazrul	Islam Khan Trustee
PRINCIPAL ADDRESS		'l90 Salisbury Avenue
		Barking
		IG11 9XX
REGISTERED	CHARITY	1191779
NUMBER
INDEPENDENT	EXAMINER	Quilfords	Limited
		Chartered	Certified Accountants
		113Romford Road
		London
		E154LY

				Notes
INCGME	ND ENDGWMENTS		FRGM
Donations	and legacies
Other trading	ag activities
Other inco	me
Total
EXPENII3II	URE QN
Raising funds
Charitabl	activities
Charitable	activities
Total
NET INCC	ME
RECGNCIII	IIATIIQN	GF FUNDS
Total fun	s brought	forward
TQTAL F	NDS CARRIED FQRWARD

	Period
	13.10.20
Year Ended	I.o
31.10,22	31.10.21
Unrestricted	Total
fund	funds
104,047	184,956
28,631	5,400
28
132,706	190,356
22,831	12,808
2,370	5,310
25,201	18,118
107,505	172,238
172,238
279,743	172,238

Statemen	of Financial	Position	Position
31 Octob	r 2022
					31.10.22	31.10.21
					Unrestricted	Total
					fund	funds
FIXED A	SETS			Notes	E
Tangible	sets s				601,781	601,781
CURREN	ASSETS
Debtors Cash at b	nk				95 133,605	132,895
					133,700	132,895
CR ED IT	R S
Amounts	I ling due within		one year		(1,440)	(1,440)
NET CURRENT ASSETS					132,260	131,455
TGTAL A	SETSLESSCURRENT
LIABILITI	S				734,041	733,236
CREDITG	S
Amounts f	lling due after more than one
year					(454,298)	(560,998)
NET ASS	TS				279,743	172,238
FUNDS
Unrestricted	funds				279,743	172,238
TGTAL F	NDS				279,743	172,238

					Period
					13.10.20
				Year Ended	to
				31.10.22	31.10.21
Re	tal income			E 28,631	E 5,400
	SIING FUND8
Rai	ing donations	and legacies
					Period
					13.10.20
				Year Ended	to
				31.10.22	31.10.21
Su	port costs			1,440	12,808
	STEES' REMUNERATION		AND BENEFITS

		PARATI	VES FOR THE S	TATEMENT OF FINANCIAL	ACTIVITIES
					Unrestricted
					fund
INC		ME AND ENDOWMENTS		FROM	E
Don		tions and	legacies		184,956
0th		r trading	activities		5,400
Tot-
					190,356
EXP		-NDITURE ON
Rais		ng funds			12,808
Cha		itable activities
Cha	iitable activities				5,310

No for	tes to the Y	he Financial Statemen ar Ended 31 October	he Financial Statemen ar Ended 31 October	ts - continued 2022
		MPARATIVES FOR inued		THE STATEMENT OF FINANCIAL	ACTIVITIES-
						Unrestricted
						fund
						F
	To	a
						18,118
	NE
						172,238
	TO	AL FUNDS CARRIED FORWARD				172,238
		GIBLE FIXEDASSETS
						Freehold
						property
		T				E
		November	2021 and
		ctober 2022
						801,781
		BOOK VAILUE
	At 3I1 October		2022			601,781
	At 3	1 October	2021			601,781
7.	BE	TORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					31.10.22	31.10,21
	0th	r debtors			95	C 132,895

fort	he Y		ar Ended 31 October 2	ar Ended 31 October 2	ar Ended 31 October 2	0	22	22	22
8,	C		EDITORS: AMOUNTS				FALLING DUE WITHIN			ONE YEAR
												31.10.22	31.10.21
	Ot		et cledltols									1,440	1,440
9.	CR		DITQRS: AMOUNTS				FALLING DUE AFTER			MORE	THAN	ONE YEAR
												31.10.22	31.10.21
	Ot		e r creditors									E 454,298	E 560,998
10.	LO		NS
	An		nalysis of	the maturity		of loans			is given below:
												31.10.22	31.10.21
	Am 0th		unts falling due between r loans - 2-5 years				two	and five years:				454,298	F 560,998
			EMENT IN FUNDS
												Net
											At	movement	At
										1.11.21		in funds	31.10.22
	Unr		stricted funds										E
	Gen		ral fund							172,238		107,505	279,743
	TO1		AL FUNDS							172,238		107,505	279.743
	Net	i	ovement	in funds,	included			in	the above are as	follows:
										Incoming		Resources	Movement
										resources		expended	in funds
	Unr		stricted funds							E			E
	Gen		ral fund							132,706		(25,201)	107,505
	TOT		L FUNDS							132,706		~25,201)	107,505

		Net
		movement	At
		in funds	31.10.21
Un	estricted funds		F
Gei	eral fund	172,238	172,238
	AL FUNDS	172,238	172,238

		Incoming	Resources	Movement
		resources	expended	in funds
Unr	Lstricted funds	E		E
Gei	eral fund	190,356	(18,118)	I72,238
	AL FUNDS	190,356	~18,118)	172,238

Detailed	tatement of Financial Activities
for the Y	ar Ended 31 October 2022
			Period
			13.10.20
		Year Ended	to
		31.10.22	31.10.21
INCOME	NO ENDOWMENTS
Donation	and legacies
Donations Jummah	ollection	25,511 78,536	124,829 60,127
		104,047	184,956
Other tra	ing activities
Rental inc	me	28,631	5,400
Other inc	me
Interest re	eived	28
Total inc	ming resources	132,706	190,356
EXPENI3II	URE
Support c	sts
Finance
Bank charges		479
Adrninis	rative expenses
Insuranc Light and Administr Repairs a Event ex Charitabl Website Advertisin	heat tion costs d maintenance enses donation harges	545 214 430 7,056 2,370 490	736 2,110 100 818 5,310
Card ma Council ta Professio Security Carried fo	hine charges al fee osts ard	329 5,596 3,300 2,808 23,138	210 250 1,642 2,300 1,820 15,296

Admini	trative expenses
Brought	olvl/ard
Subscri	ion fee
Equipm	nt expensed
Govern	n cecosts
Account	ncy and legal fees
Total resoi.irces expended
Net inco	e

	Period
	13.10.20
Year Ended	to
31.10.22	31,10.21
	F
23,138	15,296
'I44	144
	1,238
23,282	16,678
1,440	1,440
25,201	18,118
107,505	172,238