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## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||Notes||6|||
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||137,802|65,151|202,953|105,572|
|Other trading<br>activities<br>Investment<br>income<br>Other income||2<br>3<br>4|95,532<br>5,050||95,532<br>5,050|86,168<br>6,326<br>43,285|
|Total|||~238384|65,151|~303 35|241 351|
|EXPENDITURE ON|||||||
|Raising funds|||24,906||24,906|18,864|
|Charitable<br>activities|||||||
|CostofCharitable<br>activities-Direct|Expenses||293,527|50,075|343,602|202,061|
|Other|||1,200||1400|900|
|Total|||319,633|~50075|369,708|221 825|
|NET INCOME/(EXPENDITURE)<br>Transfers<br>between funds||&4|($1,249)<br> ~1.&&&|15,076<br>~1500|(66,173)|19,526|
|Net movement<br>in funds|||(82,749)|16,576|(66&173)|19,526|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||2,422,905|57,152|2,480,057|2,460,531|
|TOTAL FUNDS CARRIED FORWARD|||~240,156|~73 728|2,413,884|2,480057|





## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes||5|||
|FIXEDASSETS||||||
|Tangible assets|10|1,922,006||I t)22,006|1,964,752|
|CURRENT ASSETS||||||
|Debtors|11|97436||97436|164,296|
|Cash at bank and in hand||~428<br>79|73,728|502,007|455,764|
|||525,615|73,728|599443|620,060|
|CREDITORS||||||
|Amounts<br>falling due within one year|12|(107,465)||(107,465)|(104,755)|
|NET CURRENT ASSETS||418,150|73,728|491,878|515,305|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||2,340,156|73,728|2,413,884|2,480,057|
|NET ASSETS||2440,156|73,728|~2413884|~2480 057|
|FUNDS|14|||||
|Unrestricted<br>funds||||2440,156|2,422,905|
|Restricted funds||||73,728|57,152|
|TOTAL FUNDS||||~2413884|2,480,057|





## 

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## 



## 

## 

## 

## 

|OTHER TRADING ACTIVITIES|||
|---|---|---|
|Hire ofHall<br>Gift Aid Income<br>Hall Expenses Recharge<br>Madrassa Collection|2022f<br>75,657<br>6,118<br>1,725<br>12,032|2021<br>52,817<br>7,388<br>18,864<br>7,099|
||95)532|86,168|
|INVESTMENT INCOME|||
||2022|2021|
|Rents received|5,050|~6326|
|OTHER INCOME|||
||2022|2021|
|Furlough receipts<br>Council grant||13,685<br>29,600|
|||43,285|





## 

## 

|SUPPORT COS|TS|||||
|---|---|---|---|---|---|
|||||Governance||
|||Management|Finance|costs|Totals|
|Other resources expended||||1400|1400|
|Cost ofCharitable|activities-Direct|3,915|517|999|5,431|
|Expenses||||||
|||3,915|517|2,199|6,631|



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Cost of|||
|||Other|Charitable|||
|||resources|activities-Direct|Total|Total|
|||expended|Expenses|activities<br>f|activities|
|Auditors'|remuneration|1400||1,200|900|
|Bank charges|||999|999|549|
|||1400|999|2,199|1,449|
|AUDITORS' REMUNERATION||||||
|||||2022|2021|
|||||K|f.|
|Fees payable to the charity's||auditors for the audit ofthe charity's|financial|||
|statements||||1,200|900|



## 



|8.|STAFFCOSTS||||||
|---|---|---|---|---|---|---|
||||||2022f|2021|
||Wages and salaries<br>Other pension costs||||42,881<br>398|42,486<br>413|
||||||43,279|42,899|
||The average monthly|number ofemployees||during the year was as follows:|||
||Administration||||2022<br>=3|2021<br>=3|
||No employees<br>received emoluments||in excess off60,000.||||
||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
|||||Unrestricted|Restricted|Total|
||INCOME AND ENDOWMENTS||FROM|fund|funds|fundsf|
||Donations<br>and legacies|||95,884|9,68$|105,572|
||Other trading<br>activities<br>Investment<br>income<br>Other income|||86,16$ 6,326<br>43,285||$6,16$ 6,326<br>43,2$5|
||Total|||~231663|9,688|~241351|
||EXPENDITURE ON||||||
||Raising funds|||18,$64||18,864|
||Charitable<br>activities||||||
||Cost ofCharitable<br>activities-Direct||Expenses|199,608|2,453|202,061|
||Other|||900||900|
||Total|||219,372|2,453|221,825|
||NET INCOME|||12,291|7,235|19,526|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought<br>forward|||2,410,614|49,917|2,460,531|
||TOTAL FUNDS CARRIED FORWARD|||2422,905|57,152|24$0,057|





## 

|TANGIBLE FIXEDASSE|TS|||||
|---|---|---|---|---|---|
||Freehold|Long|Plant and|Motor||
||property|leasehold|machinery<br>6|vehicles|Totals<br>f|
|COST||||||
|At I January 2022|1,980,000|224,760|151,682|18,595|2475,037|
|Additions|5,994||2,553||8,547|
|At 31December 2022|1,985 it94|224,760|154,235|18495|~283584|
|DEPRECIATION||||||
|At 1 January 2022|144,400|140434|113,256|12495|410485|
|Charge foryear|39,720|47496|6)147|930|51393|
|At 31December 2022|184,120|144,730|119,403|~13 25|461,578|
|NKT BOOK VALUE||||||
|At 31December 2022|1,801,$74|80,030|34,$32|5470|1,922,006|
|At 31December 2021|1,835,600|84,526|38,426|6,200|1,964,752|



## 

## 

|DEBTORS:AMOUNTS FALLING DUE WITHIN|ONE YEAR||
|---|---|---|
||2022|2021|
||8|I|
|Debtors (Qarx Hasana)|20,345|20,385|
|Hall Charges<br>Other Receivable|70467<br>~6724|141,207<br>~2704|
||97436|164,296|





## 

|||2022|2021|
|---|---|---|---|
|Bank loans and overdrafts<br>(see note 13)<br>Taxation and social security<br>Other creditors||5438<br>102,127|1,561<br>3,45$ 99,736|
|||107,465|~104755|



## 

|||||2022|2021|
|---|---|---|---|---|---|
||Amounts<br>falling due within one year on demand:|||||
||Bank overdraits||||1,561|
|14.|MOVEMENT IN FUNDS|||||
||||Net|Transfers||
||||movement|between|At|
|||At 1.1.22|in funds|f'unde|31.12.22|
||Unrestricted<br>funds|||||
||General fund|2,422,905|(81449)|(1,500)|2440,156|
||Restricted funds|||||
||Funeral fees<br>Fitrana<br>Other Funds<br>Quetta/ Pak Shoda<br>Pakistan Flood 6ttDrought<br>Earthquake<br>fund|appeal<br>49,388<br>(1,561)<br>1,430<br>400<br>320|2,030<br>487<br>3,658|1,500|51,418<br>426<br>1,430<br>400<br>3,658<br>320|
||DAM<br>fund<br>ZAREE IH<br>fund<br>Iran fund<br>Peshawar Appeal|4,820<br>1,935<br>420|41||4,820<br>1,935<br>420<br>41|
||Afganistan<br>Appeal||460||460|
||Pakistan Housing Project||8,400||~8400|
|||~57152|15,076|1,500|~73728|
||TOTAL FUNDS|2488,1157|~56,173||~2,413884|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||238@84|(319,633)|(81449)|
|Restricted funds||||||
|Funeral fees|||3,480|(1,450)|2,030|
|Fitrana|||2,637|(2,150)|487|
|Pakisam Flood &Drought appeal|||23,738|(20,080)|3,658|
|Peshawar<br>Appeal|||13,791|(13)750)|41|
|Afganistan<br>Appeal|||2405|(1,845)|460|
|Pakistan Housing Project|||~19 00|~10,800|8,400|
||||65,151|50075|15,076|
|TOTAL FUNDS|||303,535|369,708|66173|
|Comparatives|for movement|in funds||||
|||||Net||
|||||movement|At|
||||At 1.1.21|in funds|31.12.21|
|||||I||
|Unrestricted|funds|||||
|General<br>fund|||2,410,614|12,291|2,422,905|
|Restricted funds||||||
|Funeral fees|||42,493|6,895|49,388|
|Fitrana|||(1,901)|340|(1,561)|
|Other Funds|||1,430||1,430|
|Quetta/ Pak Shoda|||400||400|
|Earthquake<br>fund|||320||320|
|DAM<br>fund|||4,820||4,820|
|ZAREE IH|fund||1,935||1,935|
|Iran fund|||420||420|
||||49,917|7,235|~57 152|
|TOTAL FUNDS|||~2460,531|19,526|2,480057|





## 

## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>I|expended|in funds|
|Unrestricted|funds||||
|General fund||231,663|(219,372)|12,291|
|Restricted funds|||||
|Funeral fees<br>Fitrana||8,036<br>1,652|(1,141)<br>~1,312)|6,895<br>340|
|||9,688|~2,453)|7,235|
|TOTAL FUNDS||241,351|(221,&25)|19,526|



||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.1.21<br>I|in funds|funds|31.12.22|
|Unrestricted<br>funds||||||
|General fund||2,410,614|(68,958)|(1,500)|2,340,156|
|Restricted funds||||||
|Funeral fees||42,493|8,925||51,418|
|Fitrana||(1,901)|827|1,500|426|
|Other Funds<br>Quetta/<br>Pak Shoda||1,430<br>400|||1,430<br>400|
|Pakistan Flood &tDrought<br>Earthquake<br>fund|appeal|320|3,658||3,658<br>320|
|DAM<br>fund<br>ZAREE IH<br>fund<br>Iran fund||4,820<br>1,935<br>420|||4,820<br>1,935<br>420|
|Peshawar<br>Appeal|||41||41|
|Afganistan<br>Appeal|||460||460|
|Pakistan Housing Project|||8,400||&,400|
|||49,917|22,311|1,500|73,728|
|TOTAL FUNDS||2,460531|(46647)||2,413,884|





## 

## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted<br>funds|||||
|General fund||470,047|(539,005)|(68,958)|
|Restricted funds|||||
|Funeral fees||11,516|(2,591)|8,925|
|Fitrana||4,289|(3,462)|827|
|Pakistan Flood tkDrought|appeal|23,738|(20,080)|3,658|
|Peshawar<br>Appeal||13,791|(13,750)|41|
|Afganistan<br>Appeal<br>Pakistan Housing Project||2,305<br>19,200|(1,845)<br>~10800)|460<br>~8400|
|||74,839|52,528|22,311|
|TOTAL FUNDS||~544 886|591,533|~46 647)|
|Transfers<br>between funds|||||



## 

## 



## 

||2022|2021|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations<br>4k Membership<br>Funeral Contribution<br>Fitrana<br>Niaz Fund<br>Peshawar<br>appeal|81,493<br>3,480<br>2,637<br>56,309<br>13,791|76,262<br>8,036<br>1,652<br>19,622|
|Afganistan<br>Appeal|2405||
|Pakistan Flood Appeal<br>Pakistan Housing Project|23,738<br>19400||
||202853|105,572|
|Other trading activities|||
|Hire ofHall<br>Gilt Aid Income<br>Hall Expenses Recharge<br>Madrassa<br>Collection|75,657<br>61118<br>1,725<br>12,032|52,817<br>7,388<br>18,864<br>7,099|
||95,532|86,168|
|Investment<br>income|||
|Rents received|5,050|6,326|
|Other income|||
|Furlough receipts<br>Council grant||13,685<br>29,600|
|||~43 285|
|Total incoming<br>resources|303,535|241,351|
|EXPENDITURE|||
|Other trading activities|||
|Hall expenses|24,906|18,864|
|Charitable<br>activities|||
|Wages<br>Pensions|42,881<br>398|42,486<br>413|
|Flat Costs<br>Insurance<br>Light and hest<br>Telephone<br>Carried forward|3,561<br>2484<br>16)401<br>2,779<br>68404|2,929<br>1,472<br>9,389<br>1,908<br>58,597|





## 

## 

||2022|2021|
|---|---|---|
|Charitable<br>activities|f,|6|
|Brought forward<br>Postage and stationery<br>Niaz Costs<br>Lecturers<br>Repairs dr Maintenance<br>Hire ofTent<br>Motor &Travelling<br>Expense<br>Cleaning It Refuse<br>Madressa costs<br>Security Costs<br>Cooking It catering|68,304<br>827<br>76,109<br>33,745<br>3,897<br>5,700<br>4,784<br>$,504<br>8)012<br>6492<br>11485|58,597<br>1,051<br>42,151<br>18,500<br>1,677<br>3,500<br>1,713<br>3,921<br>5,902<br>3,589|
|Fitrana<br>Burial and Funeral Costs<br>Sundry<br>Care Taker<br>Peshawar<br>Appeal<br>Afganistan<br>Appeal<br>Pakistan Flood Appeal<br>Pakistan Housing Project<br>Licence fees<br>Depreciation oftangible fixed assets|2,150<br>1,450<br>2)413<br>6,552<br>13,750<br>1,845<br>20,080<br>10,$00<br>180<br>~51292|1,312<br>1,140<br>481<br>940<br>51,970|
||338,171|196,444|
|Support costs|||
|Management|||
|Rent and rates<br>Charitable<br>events|3,915|3,923<br>887|
||3,915|4,810|
|Finance|||
|Sundries|517|258|
|Governance<br>costs|||
|Auditors'<br>remuneration<br>Bank charges|1,200<br>999|900<br>549|
||2,199|1,449|
|Total resources expended|369,708|221,825|
|Net (expenditure)/income|66,173|19,526|