2023-03-31-accounts

		Page
Reference and Administrative	Details
Trustees' Report 8, Statement	of responsibilities	2 to4
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Annual Accounts		8 to 10

Trustees				M Abdus Sattar
				Foyzui Islam
				Tauseef-Ur	Rehrnan
				Abdus Salam
				Abul Khayer	Islam
Executive Committee				M Atiqur Rahman		President
				Haziq Patei		Vice President
				Shahim Uddin		Secretary
				Ali Asghar Sheriff		Assistant	Secretary
				Jamal Hussain		Treasurer
				Moor Miah		Assistant	Treasurer
Principal	Office			28 Florence	Street
				Hite hin
				Hertfordshire
				SG5 1QZ
Charity Registration			Number	290479
Bankers				Natwest Bank
				12 High Street
				Hite hin
				Herts
				SG5 1YY
Independant		Examiner		HA Accountants
				26 Leagrave	Road
				Luton
				Beds
				LU4 8HZ

Indep	endent Examiners	Report	on the Accounts
Report	to the trustees/members	of	HUJJAT-UL-ISLAM
On accounts for the year ended			31 March 2023
Charity	no 290479		Set out on pages:	6 to 10

Forthe Year End	ed 3	1 March 202	3
						Last Year
				Unrestricted		Total
			Notes	funds	Total Funds	Funds
				f	2023 f	2D22
Income and Endownments		from
Donations end legacies				44 125	44,125	19,695
Grants
Other				4,845	4 845	2 076
Total incoming	resources		2	48,970	48,970	21,771
RESOURCES EXPENDED
Cost ofchaditable	activhles			42,696	42.696	11,055
Governance costs				72D	720	720
Total resources	expended		3	43,416	43,416	11,775
Net movement	in funds			5,554	5,554	9,996
Total funds tyrougfrt forward				212,426	212,426	2D2,430
Totai funds carried forward				217,980	217,980	212,426

						2023		2022
				Notes
The assets and liabilities			ofthe chartty:
Fixed Assets
Tangible assets						102,485		ID2 485
Total fixed assets						102,485		ID2 485
Current Assets
Cash at bank and	in hand				118,04D		110,494
					IIII,D40		IID,494
Creditors: amounts within one year		falling due		6~2545			553
Net Current Assets						115495		109941
Total assets less	current		liabilities			211,980		212,426
Total Net Assets						217,980		212,426
The funds ofthe charity:
Linrestricted income		funds		8	217,980		212,426
Total charity funds						217,980		212,426
Approved	by	the	board oftrustees	on 01	December 2023

2	Incoming resources						2023	2022
	Income Received
	General Donations						44,125	19,695
	Grants						0	0
	Children Tuition						4,845	2,076
							48,970	21.771
3	Resources expended						2023	2022
	Charitable activities:
	Staff Cost						22,606	6.900
							22,606	6.900
	Premises Cost
	Water Rates						656	261
	Light 8 Heat						4,743	2,248
	Insurance						1,524	933
	Cleamng						187	88
	Repairs 8 Maitenance						12,835	430
							19,945	3,960
	Administratfve expenses
	Stationary 8. Printing						63	14
	Subcnnticne 8*Traming						35	35
	Telephone						2	141
							100	190
	Oth em
	Bank Charges						0
	Subsistence						45
							45
							42,696	11,055
	Governance costs:
	Accountancy/ Internal			Exarmner			720	720
4	Staft Costs and Emoluments						2023	2022
							8	6
	Gross Salaries						22,606	6,900
	Employer's Pensions						0	0
							22,606	6,900
	Numbers of full time employees				or full	bme esulvalents	2023	2022f
	Engaged on chanlable	activities					2
	Admimstration						0	0
	There were no fees or other			remuneration		paid to the trustees
	There were no employees		with emoluments			i~ excess of860,000	per annum

5	Tangible fixed ass	et	s
								Freehold				Improvments
								Property			f	to Property	Total E
	Asset cost, valuation		or revalued			amount
	At 01 Apnl 2022									18,000		84,485	102,485
	Additions										0	0	0
	At 31 March 2023									18,000		84,485	102,485
	Accumulated depreciation			and	impairment			provisions
	At 01 April 2022
	Charge for the year
	At 31 March 2023
	Net book value
	At 31 March 2022									18,000		84,485	102,485
	At 31 March 2023									18,000		84,485	102,485
	All assets are used for		charitable		purposes.
6	Creditors: amounts	falling		due	within		one	year				2023	2022
												E	E
	Trade creditors											2,545	553
												2,545	553
1	Analysis ofthe Net Movement				in	Funds							2023	2022
													E	E
	Net movement in funds		from	Statement			of Financial		Activities				5,554	9,996
	Net movement in funds available					for	future	activities					5,554	9,996
6	Net Assets by fund							Unrestricted				Restricted	Total Funds	Total Funds
									funds			funds	2023	2022
											E		E	E
	Tangible Fixed Assets								102,485				102,485	102,485
	Current Assets								118,040				118,040	1'(0,494
	Current Liabilities								(2,545)				(2,545)	(553)
									217,980				217,980	212,426