| 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 |