| The | Charity's financial |
position asat | position asat | 31July 2023 | |
|---|---|---|---|---|---|
| 2023 | |||||
| f | |||||
| Net Income | or Loss | -3,313 | |||
| B/F Unrestricted | Revenue | Funds | 19,858 | ||
| Designated | Fixed | Asset Funds | |||
| Gift Aid Received | |||||
| 16545 | |||||
| Total Funds | 16545 |
| Statement | of Financial | gains or | loss | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | restricted | Endowment | Current year | Prior | Year | |||
| Funds | Funds | Funds | Total Funds | Unrestricted | ||||
| Funds | ||||||||
| 2023 | 2023 | 2023 | 2023 | 2022 | ||||
| INCOMING | RESOURCES | f | f | f | f | f | ||
| Income &Endowments | from: | |||||||
| Donations & Legacies |
17,590 | 17590 | 35,855 | |||||
| Investment | income | |||||||
| Total Income | 17,590 | 17,590 | 35,855 | |||||
| RESOURCES | EXPENDED | |||||||
| Accountancy | Fees | 0 | 0 | |||||
| Charitable activities |
20903 | 20903 | 23,260 | |||||
| Charitable activities |
20903 | 20903 | 23,260 | |||||
| Net Incomes | for the year | -3313 | -3,313 | 12,595 | ||||
| Total Funds | brought forward | 19,858 | 19858 | 7263 | ||||
| Totalfunds | carried forward | 16,545 | 16,545 | 19,858 |
| BALANCE SHEETASAT | 31JULY2 | 023 | |||
|---|---|---|---|---|---|
| Notes | Notes | 2023 | 2022 | ||
| E | |||||
| FIXEDASSETS | |||||
| Intangible assets |
|||||
| CURRENT ASSETS | |||||
| Debtors | 0 | 0 | |||
| Cash at bank and in hand | 16,545 | 19859 | |||
| 16,545 | 19,859 | ||||
| CREDITORS: AMOUNTS | FALLING | ||||
| DUE WITHIN ONE YEAR | |||||
| NET CURRENT ASSETS | 16,545 | 19,859 | |||
| TOTAL ASSETS LESSCURRENT | |||||
| LIABILITIES | 16,545 | 19,859 | |||
| CREDITORS: AMOUNTS | FALLING | ||||
| DUE AFTER MORE THAN | |||||
| ONE YEAR | |||||
| TOTAL ASSETS LESS LIABILITIES | 16,545 | 19,859 | |||
| FUNDS OF THE CHARITY | |||||
| Unrestricted | funds B/F | 19,858 | 19,858 | ||
| Periodic Gain | (Loss) | -3.313 | |||
| Ristricted Funds |
|||||
| 16,545 | 19,859 | ||||
| Mohammed Rangzeb |
|||||
| Trustee | |||||
| Approved by the Board: |
7 May 2024 |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Creditors amount | falling | due within one year | |||||||
| Other creditors | |||||||||
| Creditors amount | falling due | ||||||||
| after one year | |||||||||
| Bank Ivlortgage | |||||||||
| Other Members | Loans | ||||||||
| Incomes 8 Expenditure | account summary | ||||||||
| Surplus after tax | for | the | year | 3I313 | 12,595 | ||||
| Funds | brought | Transfers | |||||||
| Unrestricted &designated |
forward from | Movement in | between funds | Funds | carried | ||||
| funds: | 2022 | funds in 2023 | in 2023 | forward to2024 | |||||
| f | f | f | f | ||||||
| Unrestricted Revenue |
Funds | 19,858 | -3,313 | 16545 | |||||
| Restricted funds | |||||||||
| 19858 | -3313 | 16545 |