| following were trustees during the year | . The trustees are mem | b | er | s ofthe | General Committee | |
|---|---|---|---|---|---|---|
| Abdul Aziz - resigned •13/8/2023 |
Mahboob Hussain | |||||
| MohammedYaqoob | Alah Ditta | |||||
| MohammedYounis resigned 18/8/2023 |
Zafar Iqbal | |||||
| Mohammed Aslam | Sakhawat Hussain | |||||
| Bilal Khan | Amjad Aii | |||||
| Sajid Mahroof resigned 18/8/2023 |
Munsif Dad | |||||
| Mohammed Ashraf Butt | Hanif Mohamrned | |||||
| Mehrban Khan — resigned 18/8/2023 Tanvir Hussain |
Abid I-lussain Treasurer Shahnawaz Ali Hussain — |
Treasurer | — | resigned •i8/8/2023 | ||
| ifraz Ahmed | Abdul Hafeez Mohammed | — | resigned | 18/8/2023 | ||
| Wasim Mushtaq — resigned 18/8/2023 |
| Unrestricted Funds | |||||
|---|---|---|---|---|---|
| Notes | 2021 | ||||
| incornänpj resources | |||||
| incoming resources from genevateci funds: | |||||
| Voauntary income: | |||||
| legacies and | income | ||||
| Donations | us,037 | ||||
| resources from charitab!e activities: | |||||
| Bundt•yincome | |||||
| 47 | 817 | ||||
| Total incoming resources | 210 24 | 854 | |||
| Resources e:qoendec; | |||||
| activities | |||||
| VVages and nationai insurance | 72,368 | 85,800 | |||
| Donations | 10,130 | ||||
| Ratee end insurance | 6,390 | 4,458 | |||
| Light. and heat | 7,826 | 10,051 | |||
| Light, heat and water — Education |
Centre | 228 | |||
| Repairs and renewals | 38,647 | ||||
| Repairs ancl renewa\s — Education |
Centre | 4,347 | 4-4 | J036 | |
| Telephone | 871 | ||||
| Teiephone — Education Centre |
|||||
| Computer costs | 283 | 778 | |||
| Computer costs — Education Centre |
470 | ||||
| Sundry expenses | 68 | ||||
| Sundry expenses-Education Centre | 648 | ||||
| Advertising ant; stationery | 26 | ||||
| Radio Licence | |||||
| Cleaning and genera! expenses | 3.526 | ||||
| Legal and professiona! fees | ,690 | 6,37f | |||
| Depreciation: Fixtures and equip;-nent | 10 | 135 | |||
| Totag resources expended | 55,294 | 192 | 343 | ||
| Net | |||||
| brought forward | 2 203 582 | 2 202 | 071 | ||
| Fun€i carried |
2 258,529 | 2 203 | 582 |
| Notes | 2022 | ||
|---|---|---|---|
| Fixed assets | |||
| Tangible fixed assets | 2 | 1 905 593 | 914 208 |
| Current assets | |||
| Cash in hand and at bank | 348, i 89 | 298,110 | |
| Debtors | 16 ooo | ||
| Toea! current assets | 364,f 89 | 298,110 | |
| Creditors: amounts failing due within one year | |||
| Sl.€nclry creditors | •12253 | 8,736 | |
| Net curt-ent assets | 352 936 | 289 374 | |
| Net assets | 2 258 529 | 2 203 582 | |
| Funds | |||
| Unrestricted income funds | 2 258 529 | 2 203 582 | |
| Approved by the General Committee and signed on their behalf. |
| Land and buildings | |||||
|---|---|---|---|---|---|
| 2022 | |||||
| Land and buildings | |||||
| Land and building atAmbler Street | 82,905 | 82,905 | |||
| Improvements atAmbler Street | 75,462 | 75,462 | |||
| Building at Kobar Works Ambler Street | 38 | 026 | 38,026 | ||
| 774 | 'i 856 | 774. | |||
| Land and | Fixtures | and | |||
| equipment | |||||
| .0 | |||||
| Cost | |||||
| 363,750 | |||||
| Additions | |||||
| As at 31 duly 2022 | 856,774 | 363 | 750 | 2 220 | 524 |
| Ce,preciatäoti | |||||
| As at August 2021 |
306,3ff | 306,316 | |||
| Charge for the year | |||||
| As at 31 July 2022 | 314 | 93ei | 314 | ||
| Net vague |
|||||
| Ag ai 31 July 2022 | i 856,774 | 48 | 905 | 593 | |
| As at August 2021 |
1 856 774 | 57 | 434 | 924 | 343 |
| 3. StaiT costs | |||||
| 2022 | |||||
| Wages and national insurance | 72 | 368 | 82 | 905 | |
| No employee earned €60,000 per annum or more. | |||||
| The average number of employees, analysed by function, was | |||||
| Imams | 4 | 4 | |||
| Education Centre | |||||
| Cleaning | |||||
| 5 | 5 |