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|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|





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||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||





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|||||20242023|
|---|---|---|---|---|
|||Unrestricted|Restricted|TotalTotal|
|||Funds|Funds|Funds<br>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|





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|Balance Sheet as at 31st March 2024|||
|---|---|---|
|||At 31st|
||Notes|At 31st MarchMarch|
|||`2024`<br>`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`|





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|||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||



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||||2024|2023|
|---|---|---|---|---|
||UnrestrictedRestricted||Total|Total|
||Funds|Funds|Funds|Funds|
||£|£|£|f|
|Net Current Assets|14,894|8,43623,330||-|
||14,894|8,43623,330|||



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