|Contents|||
|---|---|---|
|||Page|
|Charity Infotmation|||
|Report ofthe Tmstees|||
|Independent<br>Examiner Report|||
|Income Statement|||
|Financial Position|||
|Notes to Financial|Statements|6—<br>7|
|Detailed Statement|of Financial Activities||





|Trustees||Mr Ghulam Fareed|
|---|---|---|
|||Mr Ammer Iqbal|
|||Mr Ameen Elahi|
|Charity Number||1197315|
|Principal Address||66 Gelatin ope Road|
|||Romford|
|||RM5 2LX|
|Independent|Examiner|Girach BcMannan Ltd|
|||Chartered Certified Accountants|
|||1 Mychell House Pincott Road|
|||Wimbledon|
|||SW192NN|





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|||||31May 2023|
|---|---|---|---|---|
||||Notes||
|INCOME||||45,468|
|Administrative|expenses|||(24,077)|
|Other interest receivable||and similar income|||
|NET INCOME THE FINANCIAL PERIOD||||21,395|





|FIXEDASSETS|
|---|
|Tangible Assets|
|CURRENT ASSETS|
|Cash at bank and in hand|
|Creditors: Amounts<br>Falling Due Within One Year|
|NKT CURRENT ASSETS(LIABILITIES)|
|TOTAL ASSETSLESSCURRENT LIABILITIES|
|NET ASSETS|



## 

||31May|2023|
|---|---|---|
|Notes||g|
|||528|
|||528|
||21,827||
||21&827||
||(960)||
|||20,867|
|||21,395|
|||21&395|
|||21,395|
|||21,395|





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|4.Tangib|le Assets|||
|---|---|---|---|
||||Computer|
||||Equipment|
|Cost||||
|As at 31|December 2021|||
|Additions|||705|
|As at 31|May 2023||705|
|Depreciation||||
|As at 31|December 2021|||
|Provided|during the period||177|
|As at 31May 2023|||177|
|Net BookValue||||
|As at 31|May 2023||528|
|As at 31|December 2021|||
|5.Creditors: Amounts||Falling Due Within One Year||
|Accmals|and deferred|income|960|
||||960|



## 



||||31May|2023|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||
|Donations||||45,468|
|Expenditure|||||
|Rent|||18,479||
|Computer<br>software, consumables||and maintenance|258||
|Printing, postage and stationery|||475||
|Telecommunications<br>and|data costs||23||
|Accountancy<br>fees|||960||
|Card Machine Charges|||419||
|Charitable<br>donations|||3,080||
|Depreciation ofcomputer|equipment||176||
|Sundky expenses|||207||
|||||(24,077)|
|NET INCOME||||21,391|
|Other interest receivable|and similar income||||
|Bank interest receivable|||||
|NET INCOME FORTHE|FINANCIAL PERIOD|||21,395|