## 

## 

## 

## 

## 



## 

## 

## 

||||||Page|
|---|---|---|---|---|---|
|Management||Committee|and Charity|Information||
|Trustees|Annual<br>Report||||2-3|
|Independent||Examiner's|Report|||
|Approval|of|Accounts||||
|Income|and|Expenditure|Account|||
|Balance|Sheet|||||
|Note to|the|Financial|Statements|||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



||||||2023|2022|
|---|---|---|---|---|---|---|
|INCOME|||Note||||
|Donation<br>Received|||||31,334|3,002|
|Other<br>income|||||11||
||||||31,345|3,002|
|LESS: EXPENDITURE|||||||
|Bank Charges<br>Printing<br>Postage<br>& Stationery<br>Advertisement<br>incl.<br>TV Channel||||charges|144<br>3,985<br>2,250|15<br>180<br>300|
|Donation<br>paid<br>Sound<br>system|||||16,300<br>1,250||
|Meeting<br>&<br>AGM Expenses|||||5,810|450|
|Software|||||144|101|
|Accountancy<br>& Book-keeping|||||480|180|
||||||30,363|1,226|
|NET<br>(SURPLUS/DEFICIT)|||||||
|FOR<br>THE<br>YEAR|||||982|1,776|
|Add:<br>Accumulated|Funds||||4,428|2, 652|
|Brought<br>Forward|||||||
|Accumulated<br>Funds|Carried||||||
|Forward|||||5,410|4, 428|





|ANJUMANE<br>AL<br>IS<br>BALANCE<br>SHEET<br>AS AT 31 MARCH|LAH<br>UK<br> 2023||||||
|---|---|---|---|---|---|---|
|||NOTE|||2023|2022|
|||||||E|
|Fixed Assets|||||||
|Current<br>Assets|||||||
|Cash at Bank:|BABC Account|||4, 622||2,530|
||Savings<br>account|||1,238||2,254|
||Petty<br>cash|||30|||
|||||5,890||4,788|
|Less: Current|Liabilities||||||
|Creditors<br>& Accruals||||480||360|
||||||480|360|
|Net Current<br>Assets|||||5,410|4,428|
|NET ASSETS/(LIABILITIES)|||||5,410|4,428|
|FINANCED<br>BY:|||||||
|Fund<br>b/fwd<br>from previous<br>year<br>Surplus/deficit)<br>fund<br>current|||year||4,428<br>982|2, 652<br>1,776|
|Accumulated<br>Fund Carried||Forward|||5,410|4,428|





## 

## 

|RANTS|2023<br>E|2022f|
|---|---|---|
|Donations|31,334|3,002|
||31,334|3,002|