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||||||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<br>TILL31/12/2022||||
|---|---|---|---|---|---|
|Charity Number||1195323||||
|||485 Oldham<br>Road||||
|Registered|Address|ROCHDALE<br>Lancashire||||
|||OL164TF||||
|||Trustees, who are also directors<br>under company||law, who|served|
|Trustees||during the year were as follows:SALEEM MUHAMMAD,<br>ZIA<br>MOHIUDDIN,<br>ALI BASHARAT, SHAKIL RAZZAQ, KAFFAIT||||
|||ULLAH||||
|Accountants||Eagle Accountants<br>Limited<br>485 Oldham<br>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<br>on charitable activities:|||||||
|Expenses on operation ofthe charity|||||||
|Costs ofraising funds:|||||||
|Other charitable<br>activities|||||||
|Total expenditure|||||||
|Net income/(expenditure)||and net movement|in||||
|funds for the year|||||||
|Reconciliation<br>offunds|||||||
|Total funds brought forward|||||||
|Total funds carried forward|||||||
|The notes on pages 9to12form port ofthese financial statements|||||||





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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<br>December 2022|
|F.Assets Disposal||
|Bank interest||
|Other income||
|Expenses on operation ofthe charity|31<br>December 2022|
|Accommodation<br>and rent||
|Advert and promotion||
|Equipment<br>Expenses||
|Youth and children<br>convention||
|Annual<br>thanksgiving||
|Motor Expense||
|General office expenses||
|Light & Heat||
|Chargable<br>Loss of Disposal||
|Professional fees||