| 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 | |
20242023 |
||
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 |