| CONTENTS | Pages | |
|---|---|---|
| Information of financial |
Statements | |
| Report ofthe Executive | Committee | 4-5. |
| Statement of responsibilities ofthe Committee: |
||
| Independent Examiner's |
Report | |
| Income and Expenditure | Accounts | |
| Statement ofAssets and Liabilities |
10 | |
| Notes to the Accounts | 11-12. |
| 2023 | ||||
|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Total | |
| E | F | |||
| incoming Resources |
||||
| Voluntary income: |
||||
| HMRC Giff Aid | ||||
| All Other General Donations |
17,664 | 17,664 | ||
| Total Incomin Resources |
17,664 | 17,664 | ||
| Resources Expended | ||||
| Direct Charitable Expenditure |
||||
| Overseas projects |
||||
| Printing, Postage, Stationery |
& Advertisement | 658 | 658 | |
| Telephone, fax and photocopies |
||||
| Rent, Rates and service charges | ||||
| Light, Heat and Water | ||||
| Books and Materials | ||||
| Refreshments | ||||
| Cleaning | ||||
| Wages and Volunteer expenses | ||||
| Events and activities (Project Costs) | ||||
| Direct charitable ex enditure |
658 | 658 | ||
| Management &Administration |
Expenses: | |||
| Accountancy | 400 | 400 | ||
| Travel and promotion | 196 | 196 | ||
| Bank charges | 54 | 54 | ||
| Insurance | ||||
| Equipment expenses |
||||
| Motor expenses | ||||
| Depreciation | ||||
| Sundry | 48 | 48 | ||
| Re airs | ||||
| Mana ement 8 Administration |
Ex enses: | 698 | 698 | |
| Total Resources Ex ended | 1,356 | 1,356 | ||
| Net Incoming Resources I |
16,308 | 16,308 | ||
| (resources expended) | ||||
| Net Movement funds for the |
16,308 | 16,308 | ||
| period: | ||||
| Total Funds Brought forward | ||||
| Balance at 31 Jul 2023 |
16,308 | 16,308 |
| FOR THE YEAR | ENDED 31JULY 2 | 023 | |
|---|---|---|---|
| 2023 | |||
| Notes | E | ||
| Income | 17,664 | ||
| Total expenditure | 1,356 | ||
| Net Surplus | (Deficit) for the financial year | 16,308 |
| DARUL | ULOOM CHANDBHARANG | FOUNDATION | |||
|---|---|---|---|---|---|
| Statement ofAssets &Liabilities | ( Balance Sheet) | ||||
| As at 31July 2023 | |||||
| 2023 | |||||
| E | |||||
| Current | Assets | ||||
| Cash at | Bank 8, | in | Hand | 16,708 | |
| 16,708 | |||||
| Current | Liabilities | ||||
| Amount | falling due | to one year | |||
| Accruals | 400 | ||||
| NET CURRENT | ASSETS / (LIABILITIES) | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | |||||
| FUNDS: Brought | Forward | ||||
| Excess/(Deficit) | of | income over | expenditure | ||
| TotalFunds |
| Accountancy | 400 |
|---|---|
| 400 | |
| Funds/Capital | 2023 |
| Balance at 21 July 2022 | 0 |
| Balance at 21 July 2022 | |
| Excess/ (Deficit) of Income over Expenditure | 16,308 |
| Balance at 31 July 2023 | 16,308 |