| Charity number | Charity number | 1198717 | |
|---|---|---|---|
| Registered | address | 119—205 BARTON STREET | |
| GLOUCESTER | |||
| GLOUCESTERSHIRE | |||
| GL14HY | |||
| Trustees | SALMAN AHSAN |
BUT KHAWAJA | |
| MUHAMMAD ARIF |
|||
| IFTIKHAR AHMED | |||
| Bankers address | NATWEST BANK | PLC |
| unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | ||||
| E | 6 | ||||||
| Receipts | |||||||
| Donations | 7,091 | 7,091 | 0 | ||||
| HMRC Grants | 0 | 0 | 0 | ||||
| Sub total | 7,091 | 7,091 | 0 | ||||
| Assets and | Investment | sales | 0 | 0 | 0 | ||
| Total receipts | 7,091 | 0 | 7,091 | 0 | |||
| Payments | |||||||
| Staff costs | 0 | 0 | |||||
| PAVE & NI | 0 | 0 | |||||
| Nest Pension | 0 | 0 | |||||
| Repair and | Maintenance | 873 | 873 | ||||
| Electricity | L Gas | 0 | 0 | ||||
| Water Rates | 0 | 0 | |||||
| Telecommunication | 0 | 0 | |||||
| Insurance | 0 | 0 | |||||
| Accountancy Fees |
0 | 0 | |||||
| Donations | (Grants) | 0 | 0 | ||||
| Subsistence | 0 | 0 | |||||
| Subtotal | 873 | 0 | 873 | 0 | |||
| Assets and | Investment | purchases | |||||
| Assets | |||||||
| Total payments | 873 | 0 | 873 | 0 | |||
| Net of receipts/(payments) | 6,188 | 0 | 6,188 | 0 | |||
| Transfers between |
funds | ||||||
| Cash funds | last year | end | 0 | 0 | 0 | ||
| Cash funds | this year end | 6,188 | 0 | 6,188 | 0 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| Funds | 2023 | 2022 | ||
| f | f | |||
| Cash Funds | ||||
| Cash at Banl& | 6,188 | 6,188 | 0 | |
| Total Cash funds | 6,188 | 6,188 | 0 | |
| Assets Retained for the Charity's | Own Use | |||
| Freehold Land 8 Building |
0 | 0 | ||
| Total | 0 | 0 | ||
| Liabilities | 0 | 0 |