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|following were trustees during the year|. The trustees are mem|b|er|s ofthe||General Committee|
|---|---|---|---|---|---|---|
|Abdul Aziz<br>- resigned •13/8/2023|Mahboob Hussain||||||
|MohammedYaqoob|Alah Ditta||||||
|MohammedYounis<br>resigned 18/8/2023|Zafar Iqbal||||||
|Mohammed Aslam|Sakhawat Hussain||||||
|Bilal Khan|Amjad Aii||||||
|Sajid Mahroof<br>resigned 18/8/2023|Munsif Dad||||||
|Mohammed Ashraf Butt|Hanif Mohamrned||||||
|Mehrban Khan<br>— resigned 18/8/2023<br>Tanvir Hussain|Abid I-lussain<br>Treasurer<br>Shahnawaz Ali Hussain<br>—||Treasurer||—|resigned •i8/8/2023|
|ifraz Ahmed|Abdul Hafeez Mohammed||—|resigned||18/8/2023|
|Wasim Mushtaq<br>— resigned 18/8/2023|||||||



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|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<br>—<br>Education|Centre||||228|
|Repairs and renewals|||38,647|||
|Repairs ancl renewa\s<br>— Education|Centre||4,347|4-4|J036|
|Telephone|||871|||
|Teiephone<br>— Education Centre||||||
|Computer costs|||283||778|
|Computer costs<br>— 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<br>carried|||2 258,529|2 203|582|





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||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.||||





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|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<br>August 2021||306,3ff||306,316||
|Charge for the year||||||
|As at 31 July 2022||314|93ei|314||
|Net<br>vague||||||
|Ag ai 31 July 2022|i 856,774|48||905|593|
|As at<br>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|