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2022-11-30-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 4
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 8 to 9
Detailed Statement
of Financial Activities
10
Trustees Arsad Patel
Aatif Patel
Mohamed
Aiyub Patel
Registered office 12 Moore Avenue
Blackburn
BB18FL
Registered company number CE028360 (England and Wales)
Registered charity number 1197947
Independent examiner Riley Moss 2018 Limited
Riley House
183-185North Road
Preston
Lancashire
PR1 1YQ

FOR THE PERIOD 16FEB RUARY 202 2 TO 30 NOVEMBER 2022
Unrestrict
fund
Notes
Income and endowments from
Donations
and legacies
46,971
Expenditure
on
Charitable
activities
Charitable
activities
1,860
NET INCOME 45,111
Total funds carried forward 45 111

Unrestrict
fund
Notes
Current assets
Cash at bank 45,891
Creditors
Amounts
falling due within
one year (780)
Net current assets 45 111
Total assets less current liabilities 45,111
NET ASSETS 45,111
Funds
Unrestricted funds 45,111
Total funds 45,111

3. Credito rs: amounts
fa
rs: amounts
fa
rs: amounts
fa
lling du e within one year
Accrued expenses 780
4. Movement in funds
Net
movement At
in funds 30.11.22
Unrestricted funds
General fund 45,111 45,111
TOTAL FUNDS 45 111 45 111
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted funds
General fund 46,971 (1,860) 45,111
TOTAL FUNDS 46,971 ~1,860) 45,111