## 



## 

|Trustees|||Mahmoud|Ismail|- Chairperson|
|---|---|---|---|---|---|
||||Mr Mohamed<br>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<br>Hill Avenue|||
||||Kings<br>Hill|||
||||Kent|||
||||ME194JQ|||





## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Statement<br>ofTrustees'||responsibilities||
|Independent<br>examiner's||report|8-9|
|Statement<br>offinancial|activities||10|
|Balance sheet||||
|Notes to the accounts|||12 - 16|





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 



## 

## 

## 



## 

## 



## 

## 

|||2023|
|---|---|---|
||Notes|F|
|Income from:|||
|Restricted<br>Funds:|||
|Unrestricted<br>Funds:|||
|Donations<br>and legacies||409,448|
|Other Operating<br>Income|||
|Total income||409.448|
|Ex enditure on:|||
|Restricted<br>Funds:|||
|Unrestricted<br>Funds:|||
|Charitable<br>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||||





## 

## 

##