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|Contents|||||
|---|---|---|---|---|
|||||Page|
|Company|Information||||
|Trustees'|Report||||
|Independent
Examiner's|||Report||
|Income and Expenditure|||Account||
|Balance|Sheet||||
|Notes to|the Financial|Statements|||
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|Trustees|||||
|---|---|---|---|---|
|||Abrar Hussein|(Chair)||
|||Nisbah
Hussain|||
|||Ased Mahmood|||
|||Ehsen Raja|||
|||Humma
Ahmed|||
|Charity Number||1194240|||
|Registered|Owce|BANGOR STREETCOMMUNITY CENTRE|||
|||NORWICH STREET|||
|||BLACKBURN|||
|||LANCASHIRE|||
|||BB16NZ|||
|Independent|Examiner|Durhams
Accountants||Limited|
|||8Yorkdale Drive|||
|||Hambleton|||
|||North Yorkshire|||
|||YO8 9YB|||
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||||2023|2023|Total|Total|
|---|---|---|---|---|---|---|
||||Unresbdcted|Restricted|2023|2022|
|||Notes||5|6|8|
|Inco
in|n
Endowments||||||
|Lrirrmm:|||||||
|Donations|end legacies|||||137,793|
|Charitable|activities||394,478|30,596|425,074|293,983|
|Total incoming
resources|||394,478|30,596|425,074|431,776|
|E~dit|||||||
|Charitable|activities||(321,867)|(31,907)|(353,774)|(208,359)|
|Total resources expended|||321,867|31,907)|(353,774|208,359|
|Net income/(expenditure)|||||71,300|223,417|
|Reconciliation
offunds:|||||||
|Total funds brought
forward|||||223,417||
|Funds at|the end ofthe year|4|||294,717|223,417|
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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|FIXEDASSETS|||||||
|Fixed assets|||11113||7,382||
|||||||7,382|
|CURRENT ASSETS|||||||
|Prepayments
and|other debtors||5,081||5,629||
|Cash at bank and|in hand||334,239||287,017||
|||||339,320||292,846|
|CURRENT LIABILITIES|||||||
|Deferred income|||(47,090)||(48,287)||
|Accruals|||(8,626)||(28,524)||
|||||(55,716)||(76,811)|
|NET CURRENT ASSETS||||283,604||216,035|
|TOTAL ASSETS|LESSCURRENT||||||
|LIABILITIES||||294,717||223,417|
|NET ASSETS||||294,717||223,417|
|Unrestdcted
funds||||279,034||223,233|
|Restricted
Funds||||15,683||184|
|MEMBERS' FUNDS||||294,717||223,417|
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