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|Brief statement<br>charity's<br>policy|ofthe<br> on reserves|The charity's<br>policy on reserves<br>will be to keep <br>any unexpected<br>cost or an emergency<br>situation|The charity's<br>policy on reserves<br>will be to keep <br>any unexpected<br>cost or an emergency<br>situation|The charity's<br>policy on reserves<br>will be to keep <br>any unexpected<br>cost or an emergency<br>situation|no more than f1,000 for<br>that may arise.|no more than f1,000 for<br>that may arise.|
|---|---|---|---|---|---|---|
|||Otherwise,<br>all funds raised within|the financial||year should|be utilised|
|||during the course ofeach year.|||||
|Details ofany funds materially|||||||
|in deficit|||||||
|Further financial|review details|(Optional<br>information)|||||







TAR
March 2012

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|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES||Gift|of Giving|of Giving|||||1192156||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Receipts and payments|||accounts||||CC&ea||
|||||||For||the period<br>from|Period start date<br>01/04/2022|To|||Period end date<br>31/03/2023||||
|~|||~|~|~|~|||||||||||
|||||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>funds|||Total funds||Last year||
|||||||to|the nearest<br>6||to the nearest 6|to the nearest||6|to the nearest 6||to the|nearest 6|
|A1 Receipts|||||||||||||||||
|Grants|||||||||2,500|||||2,500||5,600|
|Donations||||||||3895||||||3895||4450|
|Sub total||(Grossincome||for<br>AR)||||3,895|2,500|||||6,395||10,050|
|A2 Asset and||investment<br>sales|||||||||||||||
|(see table).|||||||||||||||||
||||Sub total||||||||||||||
|||Total receipts||||||3,895|2,500||||-|6,395||10,050|
|A3 Payments|||||||||||||||||
|Food Parcels||||||||3,200|2,500|||||5,700||5,850|
|Donations||||||||1,950||||||1,950||1,671|
|Marketing||||||||60||||||60|||
||||Sub total|||||5,210|2,500|||||7,710||7,721|
|A4 Asset and||investment|||||||||||||||
|purchases,|(see table)||||||||||||||||
||||Sub total||||||||||||||
|||Total payments||||||5.210|2,500|||-||7,710||7,721|
|Net ofreceipter(payments)||||||||1,315||||||1,315||2,329|
|A5 Transfers|between||funds||||||||||||||
|A6 Cash funds last year end||||||||3,348||||||3,348||1,019|
|Cash funds this|||year|end||||2,033||||||2,033||3,348|





|||||~|~ ~||~<br>~|||~<br>~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||||Restricted|Endowment||
|Cate|0m ir.s|Details|||||funds|||funds|funds||
|||||||to|nearest 6|||to nearest 6|to nearest|6|
|B1Cash funds|||||||2,033||||||
|||||Total cash funds|||2,033||||||
|||(agree|balances|with receipts and payments|||||||||
||||||account(s))||||||||
|||||||Unrestricted||||Restricted|Endowment||
|||||||funds||||funds|funds||
|||Details||||to nearest 6||||to nearest f|to nearest|F.|
|B2Other monetary assets|||||||||||||
|||Details||||Fund towhich<br>asset baton e||||Cost (optional)|Current value<br>o tional||
|B3Investment|assets||||||||||||
|||Details||||Fund to which<br>asset balan<br>s|||Cost (optional)||Current value<br>o tional||
|84Assets retained for the|||||||||||||
|charity's<br>own use|||||||||||||
|||||||Fund|to which|||Amount<br>due|When due||
|||Details||||liabili|relates|||o tional|o tional||
|B5Liabilities|||||||||||||
|Signed by one or two trustees on<br>behalf ofall the trustees|||S~inature||||Print||Name||Date of<br>approval||
|||||||lmti|azahmed|Abdulrehman<br>Mulla|||16/01/2024||
||||||||Shoaeb|Ahmed||Molvi|16/01/2024||
|CCXX R2 accounts (SS)|||||||||||16/01/2024||