|Charity number|Charity number|1198717||
|---|---|---|---|
|Registered|address|119—205 BARTON STREET||
|||GLOUCESTER||
|||GLOUCESTERSHIRE||
|||GL14HY||
|Trustees||SALMAN<br>AHSAN|BUT KHAWAJA|
|||MUHAMMAD<br>ARIF||
|||IFTIKHAR AHMED||
|Bankers address||NATWEST BANK|PLC|





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|||||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<br>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<br>between||funds||||||
|Cash funds|last year|end|||0|0|0|
|Cash funds|this year end|||6,188|0|6,188|0|





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|||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<br>Land 8 Building|||0|0|
|Total|||0|0|
|Liabilities|||0|0|





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