|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|