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2024-03-31-accounts
| CHARITY INFORMATION |
3 |
| TRUSTEES' REPORT |
4-6 |
| INDEPENDENT EXAMINER'S REPORT |
7 |
| STATEMENT OF FINANCIAL ACTIVITIES |
8 |
| BALANCE SHEET |
9 |
| NOTES TO THE FINANCIAL STATEMENTS |
10-12 |
|
Name |
Appointment Date Resignation Date |
| TRUSTEES: |
Dr Tafazul Hussain |
01-Nov-22 |
|
Sadat Butt |
30-Sep-23 |
|
Dr Nazir Ahmed Kuchhai |
01-Nov-22 |
|
Ghulam Rasool Mufti |
01-Nov-22 |
|
Dr Muhammad Mudasir Firdosi |
01-Nov-22 |
|
Arshad Hussain Bhat |
01-Nov-22 |
| CHARITY'S PRINCIPAL ADDRESS- |
85 Great Portland Street |
|
|
First Floor |
|
|
London |
|
|
W1W 7LT |
|
| REGISTERED CHARITY NUMBER: |
1202724 |
|
| INDEPENDENT EXAMINER: |
Severn Accounting |
|
|
Shaw Mews |
|
|
1 Shaw Street |
|
|
Worcester |
|
|
WR13QQ |
|
| BANKERS: |
Barclays Bank |
|
|
|
|
|
20242023 |
|
|
Unrestricted |
Restricted |
TotalTotal |
|
|
Funds |
Funds |
Funds
Funds |
| INCOME FROM: |
Notes |
|
|
|
| Donations & legacies |
2 |
- |
8,436 |
8,436 |
| Charitable activities |
3 |
35,385 |
- |
35,385 |
| TOTAL INCOME |
|
35,385 |
8,436 |
43,821 |
| EXPENDITURE ON: |
|
|
|
|
| Raising funds |
|
|
|
|
| Charitable Activities |
4 |
20,491 |
- |
20,491 |
| TOTAL EXPENDITURE |
|
20,491 |
|
20,491 |
| NET INCOME/(EXPENDITURE) |
|
|
|
|
| before transfers |
|
14,894 |
8,436 |
23,330 |
| Transfers between funds |
|
|
|
|
| Netlncoming/(Outgoing) resources |
|
14,894 |
8,436 |
23,330 |
| RECONCILIATION OF FUNDS |
|
|
|
|
| Total funds bought forward |
|
|
|
|
| TOTAL FUNDS CARRIED FORWARD |
|
14,894 |
8,436 |
23,330 |
| Balance Sheet as at 31st March 2024 |
|
|
|
|
At 31st |
|
Notes |
At 31st MarchMarch |
|
|
2024
2023 |
CURRENT ASSETS |
|
|
| Cash at bank and in hand |
|
24,030 |
|
|
24,030 |
CREDITORS |
|
|
| Amounts falling due within one year |
5 |
700 |
|
|
23,330 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
23,330 |
CREDITORS |
|
|
| Amounts falling due after more than one year |
|
|
| NET ASSETS |
|
23,330 |
FUNDS |
|
|
| Restricted funds |
6 |
8,436 |
| Unrestricted funds |
6 |
14,894 |
TOTALFUNDS |
|
23,330 |
|
|
2024 |
2023 |
| 2 |
INCOME FROM DONATIONS & LEGACIES |
E |
|
|
Donations |
8,436 |
|
|
|
8,436 |
|
| 3 |
INCOME FROM CHARITABLE ACTIVITIES |
|
|
|
|
2024 |
2023 |
|
|
f |
|
|
Members fees |
15,254 |
|
|
Conference income |
20,131 |
|
|
|
35,385 |
|
|
Total income |
43,821 |
|
| 4 |
EXPENDITURE |
2024 |
2023 |
|
Charitable Activities: |
f |
|
|
Legal and professional |
1,182 |
|
|
Conference expenses |
17,335 |
|
|
Advertising |
71 |
|
|
Office and general admin costs |
1,653 |
|
|
Travel, meal and accommodation |
250 |
|
|
|
20,491 |
|
|
|
|
2024 |
2023 |
|
UnrestrictedRestricted |
|
Total |
Total |
|
Funds |
Funds |
Funds |
Funds |
|
£ |
£ |
£ |
f |
| Net Current Assets |
14,894 |
8,43623,330 |
|
- |
|
14,894 |
8,43623,330 |
|
|