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2022-12-31-accounts

~Pa e No
Charity Information
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 5-7

CHAIR PERSON Mr. Mohammed Akram Akram
TRUSTEES Mr. Mohammed Akram
Mr. Mohammed Kasim Pervaz
Mr. Mohammed Hashim Pervaz
Mr. Billal Ahmad Pervaz
PUBLIC ADDRESS 19Norwood
Park
Huddersfield
West Yorkshire
HD2 2DU
PRINCIPLE PLACE OF OPERATION 245 Yews Hill Road
Lockwood
Huddersfield
HDI 3SS
ACCOUNTANTS Charterftelds
Huddersfield
Limited
Chartered
Certified
Accountants
and Registered Auditors
223/225 Bradford Road
Fartown
Huddersfield
West Yorkshire
HDI 6EQ
BANKERS Barclays Bank pic
17Market Place
Huddersfield
HDI 2AB

Note 2022 2021
Incomin
Resources
Fees &Donations 49,190 45,807
Grants 6,953
Total Incoming
Resources
49,190 52,760
Resources Ex ended
Direct Charitable
Wages & National Insurance 22,372 21,199
Other Expenditure
Management &Administration 22,898 42,579
ofthe Charity
Total Expenditure 45,270 63,778
Net Movement
in Funds
for the year 3,920 (11,018)
Total Funds brought forward 649,179 660,197
Total Funds carried forward 653,099 649,179