| Trustees | Mahmoud | Ismail | - Chairperson | ||
|---|---|---|---|---|---|
| Mr Mohamed Bali |
|||||
| Mr Farhan | Iqbal | ||||
| Mrs Salwa | Wadih | Adabashi | |||
| Charity number | 1201110 | ||||
| Company | number | CE030804 | |||
| Principal | address | 275 Featherstall | Road North | ||
| Oldham | |||||
| OL1 2NJ | |||||
| Registered | office | 275 Featherstall | Road North | ||
| Oldham | |||||
| OL1 2NJ | |||||
| Independent | examiner | Syon Associates | |||
| 6 Portland | Business Centre | ||||
| Manor House Lane | |||||
| Datehet | |||||
| SL39EG | |||||
| Bankers | CAF Bank | Ltd | |||
| 25 Kinqs Hill Avenue |
|||||
| Kings Hill |
|||||
| Kent | |||||
| ME194JQ |
| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Statement ofTrustees' |
responsibilities | ||
| Independent examiner's |
report | 8-9 | |
| Statement offinancial |
activities | 10 | |
| Balance sheet | |||
| Notes to the accounts | 12 - 16 |
| 2023 | ||
|---|---|---|
| Notes | F | |
| Income from: | ||
| Restricted Funds: |
||
| Unrestricted Funds: |
||
| Donations and legacies |
409,448 | |
| Other Operating Income |
||
| Total income | 409.448 | |
| Ex enditure on: | ||
| Restricted Funds: |
||
| Unrestricted Funds: |
||
| Charitable activities |
(74,703) | |
| Staff Cost | ||
| Net Income for the year | ||
| 334,745 | ||
| Fund balances at 31August 2023 | 334,745 |
| BALANCE SHEET | ||||||
|---|---|---|---|---|---|---|
| 2023 | ||||||
| Notes | F | |||||
| Fixed assets | ||||||
| Current assets | ||||||
| Cash at bank | and | in | hand | 334,745 | ||
| Creditors: amounts | falling due within | |||||
| one year | ||||||
| Net current assets | 334,745 | |||||
| Total assets | less | current liabilities | 334,745 | |||
| Income funds | ||||||
| Unrestricted | funds | 334,745 | ||||
| 334,745 |
| 2023 | |||
|---|---|---|---|
| Donations | and gifts | 409,448 | |
| 4 | Charitable | activities | |
| Charitable | |||
| Expenditure | |||
| 2023 | |||
| f | |||
| Share ofsupport costs (see note 5) | 74,703 | ||
| 74,703 |
| Support c | ost | s | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governanc | 2023 | Basis of | allocation | ||||
| costs | ecosts | |||||||
| Aid Relief | 40,000 | 40,000 | Actual cost | |||||
| Computer | 34,683 | 34,683 | Software | and | related | |||
| consumables | and | maintenance | costs | |||||
| software | including | SaaS | ||||||
| platform | costs | |||||||
| Bank charges | 20 | 20 | Actual cost | |||||
| Analysed | between | |||||||
| Charitable | activities | 74,703 | 74,703 |