| Page | |||||
|---|---|---|---|---|---|
| Reference and administrative | details | ||||
| Report of the | trustees | ||||
| Accountants' | report | ||||
| Statement of | financial activities (incorporating | the income and expenditure | account) | ||
| Balance sheet | |||||
| Notes to the accounts |
| Forthe Period ended 28/07/20 | Forthe Period ended 28/07/20 | 21 TILL31/12/2022 |
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|---|---|---|---|---|---|
| Charity Number | 1195323 | ||||
| 485 Oldham Road |
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| Registered | Address | ROCHDALE Lancashire |
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| OL164TF | |||||
| Trustees, who are also directors under company |
law, who | served | |||
| Trustees | during the year were as follows:SALEEM MUHAMMAD, ZIA MOHIUDDIN, ALI BASHARAT, SHAKIL RAZZAQ, KAFFAIT |
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| ULLAH | |||||
| Accountants | Eagle Accountants Limited 485 Oldham Road Rochdale |
OL164TF | |||
| Bankers | Lloyds bank pic, 25 Gresham | Street London, EC2V 7HN |
| Forthe year ended | 28/ | 07/2021 - 31/12 | /2022 | |||
|---|---|---|---|---|---|---|
| Note | 31December | 30June 2021 | ||||
| 2022 | ||||||
| Income: | ||||||
| Income from charitable | activities: | |||||
| Operation ofthe charity | ||||||
| Income from sales offixed | assest: | |||||
| Other charity activities | ||||||
| Totalincome | 0 0 | |||||
| Expenditure: | ||||||
| Expenditure on charitable activities: |
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| Expenses on operation ofthe charity | ||||||
| Costs ofraising funds: | ||||||
| Other charitable activities |
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| Total expenditure | ||||||
| Net income/(expenditure) | and net movement | in | ||||
| funds for the year | ||||||
| Reconciliation offunds |
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| Total funds brought forward | ||||||
| Total funds carried forward | ||||||
| The notes on pages 9to12form port ofthese financial statements |
Accountsnwfees Total ¢redltors
| 0 | 0 | |
|---|---|---|
| 31 | ||
| December | 2022 | |
| 31 | ||
| December | 2022 | |
| E | ||
| 31 | 31 | |
| December | 2022 | December |
| 2022 | ||
| f |
| Operation ofthe charity | |
|---|---|
| 31 | |
| December 2022 | |
| Tithe offering | |
| Regular offering | |
| Donations | |
| Other charity activities | 31 December 2022 |
| F.Assets Disposal | |
| Bank interest | |
| Other income | |
| Expenses on operation ofthe charity | 31 December 2022 |
| Accommodation and rent |
|
| Advert and promotion | |
| Equipment Expenses |
|
| Youth and children convention |
|
| Annual thanksgiving |
|
| Motor Expense | |
| General office expenses | |
| Light & Heat | |
| Chargable Loss of Disposal |
|
| Professional fees |