2023-03-31-accounts

~		a
					S0z
					OQ		Restricted
					(0	Unrestricted	income	Endowment	Total this		Total	last
					G	funds	funds	fundsf	year		yearf
Fixed assets						F01	F02	F03		F04	F05
Intangible		assets		(Note 15)	801
Tangible	assets			(Note 14)	802	610,064			610,064		608,204
Heritage	assets			(Note 16)	803
Investments				(Note 17)	804
				Total fixed assets	805						8,204
Current	assets
Stocks				(Note 18)	806
Debtors				(Note 19)	807
Investments Cash at bank and			in	(Nate 17.4) hand (Note 24)	806 800						150,609
			Total current assets		810						150,609
Creditors:		amounts		falling due within
one year		(Note 20)			811
	Net current			assets/(liabilities)	812						50,609
Total	assets less current liabilities				813						758,813
Creditors:		amounts		falling due after
one year			(Note 20)		814	450				450		450
Provisions		for liabilities			815
Total net	assets orliabilities				816	788,976			788,976		758,363
Funds	af the Charity
Endowment		funds	(Note 27)		817
Restricted		income	funds (Note 27)		818
Unrestricted funds					819	788,986			788,976		758,363
Revaluation		reserve			820
				Total funds	821						758,363
Signed by one or two			trustees on behalf of all								Date	of
the trustees						Signature		Print	Name		approval
											dd/mmt
								Muhammad	Tahir	Hallin	~+or	zZ

Note 3			Analysis of	Analysis of	Analysis of	Analysis of	income	income	income
													Restricted
												Unrestricted	income	Endowment
												funds	fuuds	funds	Tatalfunds	Prioryear
					Anal		sis								K	6
Donations		Donations		and	ifls							15,617			15,617	17,875
and legacies:		Gift Aid
		Le acies
		General grants provided					by government/other
		Membership		subscriptions				and sponsorships
		Donated	cods		facilities		and		services
		Other
											Total	15,617			15,617	17,875
Charitable
activities:												27,077			27,077	32,009
		Other
											Total	27,077			27,077	32,009
Other trading
activities:
		Other
											Total
Income from		Interest income
investments:		Dividend	income
		Rental and		leasin		income
		Other
											Total
Separate		Donated	via will									20,159			20,159	1,944
material item
ofincome:
											Total	20 159			20,159	1,944
Other:		Conversion		ofendowment			funds			into income
		Gain on disposal			of	a tangible			fixed asset held
		Gain on disposal			of	a programme				related
		Royalties	from the exploitation						of	intellectual
		Other
											Total
TOTAL INCOME												62 853			62 853	51 828
Other Information:
All income	in the prior year			wes	unrestricted				except for:
(please provide		description		and	amounts)
Where any	endowment fund is converted						into		income		in the
reporting period, please give the					reason for			the conversion.
Where any	endowment fund is converted						into		income		in the
prior period, please give the reason						for the		conversion,
Within the income items above the following									items are
material: (please		disclose	the nature, amount						and	any	prior
year amounts)

					~	~	~	~
Note 6		Analysis of			expenditure
								This	year						Last	year
														Restricted
					Unrestricted		Restricted		Endowment			Unrestricted		Income		Endowment
Analysis					funds		income funds		funds	Totslfunds		funds		funds		funds		Total funds
Ex enditure on raisin		funds:								K
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operaling membership	schemes and
social loNertes
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable			trading
IVI
Advertising, marketing,	direct			mail and
Start up costs incurred	in	generating
new source offuture income
Database development	costs
Other trading activities
Investment management		costs:
Pplffcllc mana ement costs
Cost ofobtaining investment				advice
Investment administration			costs
Intellectual property licencing				costs
Rent collection, property		repairs and
maintenance char es
Total expenditure on raising				funds
Expenditure on charitable			activities:
Priest/ Imam					23,300					23,300		19,850						19,850
Rates
insurance
l.ight 8 Heat
Total expenditure on charitable
activities					23,300					23,300		19,850						19,850
Se arete material Item	ofex ense
Rates						496					496	410						410
Insurance						828					828		799					799
Li ht & Heat					6,548					6,548		4,928						4,928
Telephone						418					418		383					383
Total					8,290					8,290		6,520						6,520
Other
Accounts n						450					450	450						450
Total other expenditure					450						450	450						450
TOTAL EXPENDITURE					32,040					32,040		26,620						26,820
Other information:
Analysis ofexpenditure		on		charitable	activities
								This	ear					Last		ear
Activity or programme					Acuvities undertaken direcu		Grant funding of activities		Support Costs	Total this year		Actlvlues undertaken directi		Grant funding of acdvities		Support Costs		Total last year
Mos ue - ra r&social welfare				activities	23,300				8,740	32,040		19,850					6.970	26,820
Activi 2
Other
Total					23,300				8,740	32,040		19,850					6,970	26,820

P/ease explai	n the	natur	e ofeach extraordinary it	em	occurring in the period.
						This year	Last year
			Descri		tion	F	E
Extraordinary	item	1	Building costs on extending	the	premises were capitaiised
						1,860	83,440
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extrordinary		items				1,860	83,440

This year	This year
Supportcost		Raising	funds	Activity	1	Activity	2	Activity	3	Grand	total	Basis ofallocation
exam	les											(Describe method)
Governance					450						450
Other
					450						450
Total

Last year
uppo	cos	Raising	funds	Activity	5	Activity	2	Activity	3	Grand	total	Basis ofallocation
exam	les											(Describe method)
Governance					450						450
Other
					450						450
Total

was paid p	lease en	ter '0	'in the appropriate box(esl.
							This year	Last year
								R
Independent	examiner's		fees				100	100
Assurance	services	other than audit or independent		examination
Tax advisory fees
Other fees	(for example:		financial advice, consultancy,		accountancy	services) paid	350	350
to the independent		examiner

Note 19 Debtors and prepayments
Please complete this noteif the charity has any
debtors orprepayments.
19.1 Analysis ofdebtors
Trade debtors
Prepayrnents and accrued income
Other debtors
Total

19.2 Analysi	s ofdebtors recoverable in more than 1	year (included in debtors ab	ove)
			This year	Last year
Trade debtors
Prepayments	and accrued income
Other debtors
		Total

Accruals for grants	payable
Bank loans and overdrafts
Trade creditors
Payments received	on account for contracts or
performance-related	grants
Accruals and deferred income
Taxation and social	security
Other creditors

	Amounts	falling due	within	Amounts	falling due after
		one year		more	than one year
	This year Last		year	This year Last year
		450	450
Total

Note	24 Gash a	t bank and in hand
					This year	Last year
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				179,362	150,609
Other
Total

note, Ifthere are no enter "False".	transactions fo repo	rt, please enter "True	" in the box below	. Ifthere are transactio	ns to report, pl
No trustee expenses	have been incurred	(True or False)			TRUE
	Type ofexpenses	reimbursed		This year	Lastyear
Travel
Subsistence
Accommodation
Other (please specify):
			TOTAL

interest, including where funds have been held as a 5'ue'in the boxprovided. This year	gent forre	lafed parties.	Ifthere are n	o such transactions	, please enter	, please enter
There have been no related party transactions in the	reporting	period (True	or False)		TRUE
						Amounts
Name ofthe trustee Relationship or related party to charity Description ofthe transaction(s)		Amount	Balance at period end	Provision for bad at period end	debts	written off durwg reporting
In relation to the transactions above, please provide	the
terms and conditions, including any security and the nature
ofany payment (consideration) to be provided in
settlement