2023-02-28-accounts

	Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet	5 to	6
Notes to the Financial Statements	7 to	10
Detailed Statement of Financial Activities

TRUSTEES		Ms Farida		Yeasmin	Ahmed	Chair
		Ms Rahena		Begum	Trustee
		Mr Md Nazim Uddin			Trustee
REGISTERED	OFFICE	FLAT 16
		70 UPPER		NORTH	STREET
		LONDON
		E146EW
REGISTERED	COMPANY	11820385		(England	and Wales)
NUMBER
REGISTERED	CHARITY	1194138
NUMBER
INDEPENDENT	EXAMINER	Quilfords	Limited
		Chartered		Certified	Accountants
		113Romford Road
		London
		E154LY

						Period
						19.4.21
					Year Ended	to
					28.2.23	28.2.22
					Unrestricted	Total
					fund	funds
				Notes	F	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					25,092	17,275
EXPENDITURE ON
Raising funds					1,449	4,093
NET INCOME					23,643	13,182
RECONCILIATION	OF FUNDS
Total funds brought		forward			19,212	6,030
TOTAL FUNDS CARRIED FORWARD					42,855	19,212

Balance Sheet 28 Februa 2023
		28.2.23	28.2.22
		Unrestricted	Total
		fund	funds
	Notes	E	E
FIXEDASSETS
Tangible assets			1,299
CURRENT ASSETS
Cash at bank		43,275	19,836
CREDITORS
Amounts falling due within one year	6	(420),	(1,923)
NET CURRENT ASSETS		42,855	17,913
TOTAL ASSETS LESSCURRENT
LIABILITIES		42,855	19,212
NET ASSETS		42,855	19,212
FUNDS
Unrestricted funds		42,855	19,212
TOTAL FUNDS		42,855	19,212

RAISIN	G FUNDS
Raising	donations	and	legacies
					Period
					19.4.21
				Year Ended	to
				28.2.23	28.2.22
				E
Support	costs			1,449	4,093

COMPARATIV	ES F	OR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
				Unrestricted
				fund
				E
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies			17,275
EXPENDITURE ON
Raising funds				4,093
NET INCOME				13,182
RECONCILIATION		OF FUNDS
Total funds brought		forward
As previously	reported
Prior year adjustment				6,030
As restated				6,030
TOTAL FUNDS CARRIED
FORWARD				19,212

5.		TANGIBLE FIXEDA	SSE	TS
						Computer
						equipment
						F
		COST
		At 1 March 2022				1,299
		Disposals				~1,299)
		At 28 February 2023
		NET BOOK VALUE
	.	At 28 February 2023	.
		At 28 February 2022				1,299
6.		CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					28.2.23	28.2.22
						F
		Other creditors				1,923
		Accruals and deferred	income		420
					420	1,923
7.		MOVEIVIENT IN FUNDS
					Net
					movement	At
				At 1.3.22	in funds	28.2.23
				E	E	F
		Unrestricted funds
		General fund		19,212	23,643	42,855
		TOTAL FUNDS		19,212	23,643	42,855

Net mov	ement	in funds, included in th	e above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	F
Unrestricted		funds
General	fund		25,092	(1,449)	23,643
TOTAL	FUNDS		25,092	~1,449)	23,643

			Prior	Net
			year	movement	At
			adjustmentin	funds	28.2.22
			E	E	E
Unrestricted		funds
General	fund		6,030	13,182	19,212
TOTAL	FUNDS		6,030	13,182	19,212

Compara	tive	net movement in funds,	included in the above are as	follows:
			incoming	Resources	Movement
			resources	expended	in funds
			E		E
Unrestricted		funds
General	fund		17,275	(4,093)	13,182
TOTAL	FUNDS		17,275	~4,093)	13,182

for the Year En	ded 28 Februa 2023
			Period
			19.4.21
		Year Ended	to
		28.2.23	28.2.22
		E	E
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations		25,092	17,275
Total incoming	resources	25,092	17,275
EXPENDITURE
Support costs
Finance
Bank charges		69	69
Administrative	expenses
Telephone			24
Charitable donation			4,000
Equipment Expensed		960
		960	4,024
Governance costs
Accountancy and legal fees		420
Total resources	expended	1,449	4,093
Net income		23,643	13,182