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





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



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|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<br>income|||3|63,602|63,602|52,667|
|Other Incoming<br>Resources||||||19650|
|Interest receivable||||1|1||
|Total incoming<br>resources||||63,603|63,603|72,317|
|Costs ofcharitable<br>activities||||27,269|27,269|61,644|
|Total resources expended||||27,269|27,269|61,644|
|Net incoming<br>resources|||||||
|before transfers<br>between|funds|||36,334|36,334|10,673|
|Total funds brought forward|||||||
|Total Funds carried forward||||36334|36,334|10,673|





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||||2022|2021|
|---|---|---|---|---|
|Voluntary<br>income|||63,603|72,317|
|Costs ofcharitable|activities||(27,269)|(61,644)|
|Gross surplus|||36,334|10,673|
|Surplus<br>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|





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|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<br>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|





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|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|||



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|||||||Freehold|Plant||
|---|---|---|---|---|---|---|---|---|
|||||||Land and|And||
|||||||buddmgsf|Machinery<br>E|Total<br>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<br>depredation||and impairment||provisions||||
||At 1January<br>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<br>and:accrued||income||||437|393|
||||||||437|393|
|8|Creditors: amounts<br>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|





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|ForThe Period E|nde|d 31 Dece|mber 2022||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Last Year|
|||||Funds|Funds|Funds|
|||||2022|2022|2021|
|||||f|f|f|
|Incoming<br>Resources|||||||
|Voluntary<br>Income||||63,602|63,602|52,667|
|Total Voluntary<br>Income||||63,602|63,602|52,667|
|Other Incoming<br>Resources|||||||
|Grants||||||19650|
|Interest receivable||||1|1||
|Total Other Incoming||Resources||1|1|19,650|
|Total Incoming<br>Resources||||63,603|63,603|72,317|
|Costs ofgenerating|funds||||||
|Direct support costs|||||||
|Gross wages and salaries - charitable|||activities|||23,662|
|Pensions|||||||
|Employer's<br>Nl||||||732|
|Staff training<br>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<br>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<br>and fax||||2,516|2,516|2,533|
|Event expenses||||||5,700|
|Interest paid/(receivable)||||158|158|57|
|Stationery<br>and printing||||50|50|43|
|Charitable<br>donations|||||||
|Sundry||||1,500|1,500||
|Travel and subsistence||||134|134|195|
|Marketing<br>and advertising||||||202|
|||||4,358|4,358|8,730|
|Professional<br>fees in support||ofcharitable|activities||||
|Depreciation<br>&amortisation||||467|467|584|
|Consultancy<br>fees|||||||
|Accountancy<br>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|