## 



## 

## 

## 

## 

## 



## 

|The|Charity's<br>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<br>& Legacies|||17,590|||17590||35,855|
|Investment|income||||||||
|Total Income|||17,590|||17,590||35,855|
|RESOURCES|EXPENDED||||||||
|Accountancy|Fees||0|||||0|
|Charitable<br>activities|||20903|||20903||23,260|
|Charitable<br>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<br>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<br>Funds||||||
|||||16,545|19,859|
|Mohammed<br>Rangzeb||||||
|Trustee||||||
|Approved<br>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<br>&designated||||forward from||Movement in|between funds|Funds|carried|
|funds:||||2022||funds in 2023|in 2023|forward to2024||
|||||f||f|f|f||
|Unrestricted<br>Revenue||Funds|||19,858|-3,313|||16545|
|Restricted funds||||||||||
||||||19858|-3313|||16545|