## 

|ANIUNIAN-E.ISLAMIA, NEWHAM|||
|---|---|---|
||Referenceandadministrativ€details||
|Charity name|AN]UMAN.€, ISLAMIA,NEWHAM||
|Charity reBistration number:|214513||
|Principal|||
||266-268HighStreetNorth||
|||London|
|||E12 5SB|
|ReBistered|||
||255-258HighStreetNorth||
|||London|
|||E12658|
|Bankers|||
|||H58CBank|
||118|HighStreetNorth|
|||[ondon|
|||E52HX|
|Accountants:|||
||GM Professional Acaountants||
||Unit14 Clements Court,||
|||ClementsLane|
|||llford|
|||Ess€x|
|||IG12QY|





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|Recommendedcategoriesbyactivity|lJnrestricted|Restricled|Totalfunds|Prioryear|funds|
|---|---|---|---|---|---|
||funds|income||||
||t|funds<br>t|€|€||
|lncoming resources|2023|2023|2023|2022||
|lncome and endowmentsfrom:||||||
|Donations and Iegacies|135,397|43.681|179,084|123.331||
|Charitable activities||||||
|Olher trading activities||||||
|lnvestments|159.543||159,543||64.997|
|Separate material item of income||||||
|Other||||||
|Total|294.940|43 687|338,627|18B,328||
|Resources expended||||||
|Expenditure on:||||||
|Raisinq funds||||||
|Charitable activities|165,'114|49,310|214,424|113.041||
|Separate material item of expense||||||
|Other||||||
|Total|165,114|49,310|214.424|1|13,041|
|Netincome/(expenditure)beforeinvestment|129.826|(5,623)|124,203|7|5,286|
|gains/(losses)||||||
|Net gains/(losses) on investments||||||
|Netincome/(expenditure)|129,826|(5,623)|124,243|7|5.286|
|Extraordinaryitems||||||
|Transfers belweenfunds||||||
|Otherrecognised gains/(losses):||||||
|Gainsandlosses on revaluationoffixedassets forthe||||||
|charity's own use||||||
|Other gains/(losses)||||||
|Netmovement infunds|129.826|(5.623)|124,203|75.286||
|Reconciliation of funds:||||||
|Totalfunds brought forward||||||
||4,561,015|15,700|4,576,715|4.501.429||
|Totalfunds carried fotward|4,690.84'1|10,077|4,700,918|4,576,715||





|ANIUNIAN-E-lStAMlA,NEWHAM- Balance S|hee|t asat31M|arch2023|arch2023||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Totalthis||year|<br>Totallastyear|
||||funds||income funds|||||
|||||t|f||f||E|
|Fixed assets|||2023||2023||2023||2022|
|lntangibleassets||||||||||
|Tangibleassets|||4,376,464||||4,316,464||4,314,684|
|Heritageassets||||||||||
|lnvestments||||||||||
||||4,376,464||||4,316,464||4,378,684|
|Currentassets||||||||||
|Stocks||||||||||
|Debtors||||1,102||||1,n2|3,297|
|lnvestments||||||||||
|cashatbank and in hand||||360,701|||360,701||223,448|
|Totolcuttentossets||||361,803|||361,803||226,345|
|Creditors: amounts falling duewithinone year||||4,409|||4,409||25,174|
|Netcunentossets/(lio bilities)||||351,194|||||244,917|
||||||||321,394|||
|Totalossetslesscurtent||liohilities|4,733,858||||4,733,858||4,579,655|
|Creditors: amounts falling dueafterone year|||||30,000||30,000|||
|Provisionsfor liabilities||||||||||
|Iotal netdssetsot liabifities|||4,733,858||30,000||4,143,458||4,579,655|
|Fundsof the Charity||||||||||
|Endowmentfunds||||||||||
|Restricted income funds||||||||||
|Unrestricted Iunds||||||||||
|Revaluation reserve||||||||||
||Totoltunds|||||||||
|Signed byoneortwo trustees on behalfof all|the|trustees|||||||Dateof|
||||||||||approval|
||||||||||01/o1/2024|
|AN,IUMAN.E.ISLAMIA,NEWHAM||||||||||
|Name:<br>TRFANALI<br>K*xr-.lst\Octrtr€||si<br>(+||gnature||26<br>ol<br>23<br>Ul-<br>Oate:|||Lo'Ltt<br> lr"-r1|
|ANIUMAN-E-ISLAMIA,NEWHAM||||||||||
|Trustees' Annuai Report for the year ended31|March 2023|||||||||





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|11.1Staff costs|||
|---|---|---|
||Thisyear|lastyear|
||f|€|
|Gross Salariesexcluding trustees andkeymanagementpersonnel|90,674|61,530|
|Employe.'sNationallnsurance for allstaff||2,242|
|Pension costs(definedaontributionscheme)|102|1,543|
|Other employeebenefits|||
|Total staffcosts|91,376|65,355|





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|Costor valuatron|||||||
|---|---|---|---|---|---|---|
||Freehold land&|Other land|Plant,|Motorvehicles||Total|
||buildinEs|&|machinery||||
|||buildings|||||
||f|f|€|I||€|
|Atthe beginningoftheyear|||||||
|||4,353,O24|98,133|79,517||4,470,134|
|Additions|||3,640|||3,644|
|Revaluatrons|||||||
|0isposals|||||||
|Transfers*|||||||
|Atendoftheyear|||||||
|||4,353,O24|101,773|79,511||4,414,334|
|Depreciation andimpairments|||||||
|*rBasis|Reducing|RB|RB|RB||RB|
||Balance||||||
|**Rate|20%||T||l||
|At beginningoftheyear|||||||
||||73,358|18,692||92,050|
|Disposals|||||||
|Depreciatron|||||||
||||5,683|111||5,860|
|lmpairment|||||||
|lranglers'|||||||
|Atendoftheyear|||19,o47|18,869||97,910|
|Net book ualue|||||||
|Net book valueatthe beginningofthe vear|||||||
|||4,353,O24|24,7)5|88s||4,3t4,684|
|Netbook valueattheend oftheyear|||||||
|||4,353,024|22,132|708|||
|||||||4,316,464|



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||||Unrestricted|Restrict|Totalfunds|Prior year|
|---|---|---|---|---|---|---|
||||funds|income|||
|||||funds|||
||||||€|f|
|Donations and|Donationsandgifts||11,453|||6A,3ll|
|legacies:|||||||
||EidCollection||s,8)4|||5,980|
||Fitrana andSadqa|||43,6At|I|10,72)|
||Generalgrants providedbygovernment/other||||||
||charities||||||
||MembershipFees||1,348|||1,844|
||Donatedgoods,facilitiesand services||||||
||Other||||||
|||Total|84,635|41,68)|t24,122|)8,979|
|Charitable activities|||||||
||Educahon||22,642|||7,853|
||Nlkkahtees||1,100|||1,200|
||FuneraiServices<br>Feesforhirlns communitvspace||22,649<br>4,290||I+|31,039<br>4,320|
||Other||||||
|||TotaI|50,16'1||50,761|44,472|
|Other tradinB activities:|||||||
||Other||||||
|||TotaI|||||
|lncomefrom|lnterest income||||||
|inveatment|||||||
||Dividend income||||||
||Rentalandleasin|rncome|159,543|||64,991|
||Other||||||
|||Total|159,543||159,543|64,991|
|Separatematerial|itemof income||||||
|||TotaI|||||
|Other|Conversionof endowment funds into income||||||
||Gainondisposalofatangiblefiredasset heldfor||||||
||chari||||||
||Gainondisposalofaprogramme related investment||||||
||Royaltiesfromthe|exploitationofintellectual|||||
||Iropertyri8hts||||||
||Other||||||
|||TotaI|||||
|TOTALINCOME|||294,939|43,6A)|334,626|188,328|