2022-12-31-accounts

		Page
Charity information
Trustees report g responsibilities		2-3
Examiner's report		4-5
Statement of Financial	Activities
income and Expenditure	account
Balance sheet		8
Notes to the accounts		9-11
Detailed Statement of Financial Activities		12

Ch. Khalid Hussain
Main Afzal Khalid		(Resigned	in June 2021)
Muhammad Ahmad	Chaudhry
Mazhar Saleem
Munir Ahmed		(Appointed	in June 2021)
Namreen Battool		(Resigned	in July 2022)
Mohammed Sohail		(Appointed	in July 2022)

For The Period Ended 3	1 Dece	mber 202	2
						Lssr
				URRESTRIOTEO	TOTAL	YEAR
				Fusos	Fusos	Fusos
			NOTES	2022	2022	2021
				E	E	E
Incoming resources
Incoming resources from generated		funds
Voluntary income			3	63,602	63,602	52,667
Other Incoming Resources						19650
Interest receivable				1	1
Total incoming resources				63,603	63,603	72,317
Costs ofcharitable activities				27,269	27,269	61,644
Total resources expended				27,269	27,269	61,644
Net incoming resources
before transfers between	funds			36,334	36,334	10,673
Total funds brought forward
Total Funds carried forward				36334	36,334	10,673

			2022	2021
Voluntary income			63,603	72,317
Costs ofcharitable	activities		(27,269)	(61,644)
Gross surplus			36,334	10,673
Surplus on ordinary		activities before tax	36,334	10,673
Surplus for the financial year			36,334	10,673
GiR Aid Payments
Retained surplus	for	the financial year	36334	10,673

as at 31 De	cember	20	22
					Notes			2022		2021
The assets and liabilities			ofthe charity:
Fixed assets
Tangible assets								727,313		727,781
Total fixed assets								727,313		727,781
Current assets
Debtors					7		437		393
Cash at bank	and in	hand				155,842			125,099
Total current	assets					156,279			125,492
Amounts due within		one year			8~8.		7		14,2023
Net current assets								148,092		111,290
Total assets	less current liabilities							875,405		839,071
Net assets	including		pension	asset I liability				875,405		839,071
The funds of	the chaiity:
Unrestricted	income funds
Unrestricted	revenue	accumulated		funds	9	875,405			839,071
Total Funds								875,405		839,071

taff Costs and Emoluments			2022	2021
				f
Gross Salaries				23,662
There were no fees or other remuneration		paid to the trustees
There were no employees	with emoluments	in excess off60,000 per annum

						Freehold	Plant
						Land and	And
						buddmgsf	Machinery E	Total 6
	Asset cost, valuation	or revalued		amount
	At 1January 2022					725,445	6,078	731,523
	Additions
	At 31December, 2022					725,445	6,078	731,523
	Accumulated depredation		and impairment		provisions
	At 1January 2022						3,742	3,742
	Charge for the year						467	467
	At 31December 2022						4,209	4,209
	Net book value
	At 31December 2022					725,445	1,869	727,313
	At 31December. 2021					725,445	2,335	727,780
7	Debtors						2022	2021
							f	f
	Prepayments and:accrued		income				437	393
							437	393
8	Creditors: amounts falling due within one year						2022	2021
							6	6
	Accrued expenses						2,220	2,897
	Trade creditors						4,032	7,604
	Net wages payable							1,925
	Taxation and social security costs						1935	1,777
							8,187	14,202

ForThe Period E	nde	d 31 Dece	mber 2022
				Unrestricted	Total	Last Year
				Funds	Funds	Funds
				2022	2022	2021
				f	f	f
Incoming Resources
Voluntary Income				63,602	63,602	52,667
Total Voluntary Income				63,602	63,602	52,667
Other Incoming Resources
Grants						19650
Interest receivable				1	1
Total Other Incoming		Resources		1	1	19,650
Total Incoming Resources				63,603	63,603	72,317
Costs ofgenerating	funds
Direct support costs
Gross wages and salaries - charitable			activities			23,662
Pensions
Employer's Nl						732
Staff training and welfare
						24,394
Premises Costs
Rates, water and service		charges		4,322	4,322	5,643
Light and heat				5,117	5,117	4,773
Property insurance				481	481	5,156
Cleaning
Repairs and renewals				10,305	10,305	9,844
				20,225	20,225	25,416
General administrative	expenses;
Telephone and fax				2,516	2,516	2,533
Event expenses						5,700
Interest paid/(receivable)				158	158	57
Stationery and printing				50	50	43
Charitable donations
Sundry				1,500	1,500
Travel and subsistence				134	134	195
Marketing and advertising						202
				4,358	4,358	8,730
Professional fees in support		ofcharitable	activities
Depreciation &amortisation				467	467	584
Consultancy fees
Accountancy fees				2,220	2,220	2,520
				2,687	2,687	3,104
Total Support costs				27,269	27,269
Net incoming/(outgoing)		resources		36,334	36,334	10,673