|||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|||
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|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|
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|||||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|
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|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|
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