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|CONTENTS||Pages|
|---|---|---|
|Information<br>of financial|Statements||
|Report ofthe Executive|Committee|4-5.|
|Statement<br>of responsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement<br>ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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|||||2023|
|---|---|---|---|---|
||Notes|Unrestricted|Restricted|Total|
|||E|F||
|incoming<br>Resources|||||
|Voluntary<br>income:|||||
|HMRC Giff Aid|||||
|All Other General<br>Donations||17,664||17,664|
|Total Incomin<br>Resources||17,664||17,664|
|Resources Expended|||||
|Direct Charitable<br>Expenditure|||||
|Overseas<br>projects|||||
|Printing,<br>Postage, Stationery|& Advertisement|658||658|
|Telephone,<br>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<br>ex enditure||658||658|
|Management<br>&Administration|Expenses:||||
|Accountancy||400||400|
|Travel and promotion||196||196|
|Bank charges||54||54|
|Insurance|||||
|Equipment<br>expenses|||||
|Motor expenses|||||
|Depreciation|||||
|Sundry||48||48|
|Re airs|||||
|Mana<br>ement 8 Administration|Ex enses:|698||698|
|Total Resources Ex ended||1,356||1,356|
|Net Incoming<br>Resources I||16,308||16,308|
|(resources expended)|||||
|Net Movement<br>funds for the||16,308||16,308|
|period:|||||
|Total Funds Brought forward|||||
|Balance at 31 Jul<br>2023||16,308||16,308|





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||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||||||





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|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|



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