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





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|||||||||
|---|---|---|---|---|---|---|---|
|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<br>Uddin||Secretary||
|||||Ali Asghar<br>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<br>Bank||||
|||||12 High Street||||
|||||Hite hin||||
|||||Herts||||
|||||SG5 1YY||||
|Independant||Examiner||HA Accountants||||
|||||26 Leagrave|Road|||
|||||Luton||||
|||||Beds||||
|||||LU4 8HZ||||





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|Indep|endent<br>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<br>290479||Set out on pages:|6 to 10|



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|Forthe Year End|ed<br>3|1 March 202|3||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Funds|
|||||f|2023<br>f|2D22|
|Income and Endownments||from|||||
|Donations<br>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<br>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<br>tyrougfrt<br>forward||||212,426|212,426|2D2,430|
|Totai funds carried forward||||217,980|217,980|212,426|





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|||||||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<br>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<br>income||funds||8|217,980||212,426||
|Total charity funds||||||217,980||212,426|
|Approved|by|the|board oftrustees|on 01|December 2023||||





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|2|Incoming resources||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Income Received||||||||
||General<br>Donations||||||44,125|19,695|
||Grants||||||0|0|
||Children<br>Tuition||||||4,845|2,076|
||||||||48,970|21.771|
|3|Resources expended||||||2023|2022|
||Charitable<br>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<br>expenses||||||||
||Stationary<br>8. Printing||||||63|14|
||Subcnnticne<br>8*Traming||||||35|35|
||Telephone||||||2|141|
||||||||100|190|
||Oth<br>em||||||||
||Bank Charges||||||0||
||Subsistence||||||45||
||||||||45||
||||||||42,696|11,055|
||Governance costs:||||||||
||Accountancy/<br>Internal|||Exarmner|||720|720|
|4|Staft Costs and Emoluments||||||2023|2022|
||||||||8|6|
||Gross Salaries||||||22,606|6,900|
||Employer's<br>Pensions||||||0|0|
||||||||22,606|6,900|
||Numbers<br>of full time employees||||or full|bme esulvalents|2023|2022f|
||Engaged<br>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||





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|5|Tangible fixed ass|et|s||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Freehold||||Improvments|||
|||||||||Property|||f|to Property|Total<br>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<br>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<br>ofthe Net Movement||||in|Funds|||||||2023|2022|
||||||||||||||E|E|
||Net movement<br>in funds||from|Statement|||of Financial||Activities||||5,554|9,996|
||Net movement<br>in funds available|||||for|future|activities|||||5,554|9,996|
|6|Net Assets<br>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|



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