|O<br>rweev<br>ENARny<br>EpMM(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>rweev<br>ENARny<br>EpMM(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>rweev<br>ENARny<br>EpMM(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>rweev<br>ENARny<br>EpMM(SS(pN<br>FOR ENGLAND<br>AND WALES|O<br>rweev<br>ENARny<br>EpMM(SS(pN<br>FOR ENGLAND<br>AND WALES||smethwick<br>Bangladeshi<br>Receipts|smethwick<br>Bangladeshi<br>Receipts|smethwick<br>Bangladeshi<br>Receipts|smethwick<br>Bangladeshi<br>Receipts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|Muslim welfare Association<br>No 1003212<br> and payments<br>accounts|CC&sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from|||1 Janus||2021|To|||31 December 2021|||
|v||||||||||||||||||
|~|||~|~|~|~|~|||||||||||
|||||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds|||Total|funds|Last year|
|||||||to|the nearest||to|the|naarastf|to the nearest||6|to the nearest 6||to the nearest f|
|A1 Receipts||||||||||||||||||
|Donations,<br>legacies and|grants|||||||43,404|||3,075|||||46,479|22,032|
|Sub total (Gross||income for<br>AR)||||||43,404|||3,075|||||46,479|22,032|
|A2 Asset and investment|||sales,|||||||||||||||
|(see table).||||||||||||||||||
|Qarz E Hasna||||||||||||||||||
|||Sub total|||||||||1,000|||||||
|Total|||receipts||||43,404||||4,075||||-|47,479|22,032|
|A3 Payments||||||||||||||||||
|Wages and national<br>insurance||||||||9,900||||||||9,900|8,888|
|Repairs and mamtenance||||||||1,993||||||||1,993|2,018|
|Light and heat||||||||2,442||||||||2,442|1,998|
|Bank charges||||||||||||||||||
|Water and sewerage||||||||586||||||||586|636|
|Insurance||||||||864||||||||864|813|
|Legal and professional||||||||2,577||||||||2,577|75|
|Rates||||||||81||||||||81|82|
|Costs of events||||||||930||||||||930|551|
|Stationery||||||||20||||||||20||
|Travel and subsistence||||||||85||||||||85||
|||Sub total|||||19,478|||||||||19,483|15,061|
|A4 Asset and investment||||||||||||||||||
|purchases,<br>(see table)||||||||||||||||||
|Equipmant<br>purchased||||||||||||||||||
|||Sub total||||||1,020||||||||||
|Total payments|||||||20,498||||5|||-||20,503|15,061|
|Net ofreceiptsl(payments)|||||||22,906||||4,070|||||26,976|6,971|
|A5 Transfers<br>between||funds||||||||||||||||
|A6 Cash funds last|year||end||||130,654||||8,688||||139,342||132,371|
|Cash funds this||year end|||||153,560||||12,758||||166,318||139,342|





||||||||~, ~|~<br>~|~|~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted|||Endowment||
|||Categories||||Details||funds||funds||funds||
|||||||||to nearest r.|to|nearest|2|to nearestf||
|81 Cash||funds||||Cash at bank ard|in hand|153,560||12,758||||
||||||||Total cash funds|153,560||12,758||||
|||||||(agree balances|with receipts and payments|||||||
||||||||account(a))|||||||
|||||||||Unrestricted|Restricted|||Endowment||
|||||||||funds||funds||funds||
|||||||Details||to nearest 2|to|neareat|2|to neareat|p.|
|82 Other monetary||||assets||||||||||
|||||||Details||Fund to which<br>asset baton<br>a|Cost (optional)|||Current value<br>o tional||
|83 Investment|||assets|||||||||||
|||||||Details||Fund to which<br>asset helen<br>a|Cost (optional)|||Current value<br>o tional||
|84Assets retained||||for|the|Land and buildings||Unrestricted||276,154||||
|charity's||own use||||Equipment||Unrestricted|||995|||
|||||||||Fund to which|Amount<br>due|||When due||
|||||||Details||liabili<br>relates|o tional|||o tionel||
|85 Liabilities||||||FAYE/Nl||Unrestricted|||93|||
|Signed<br>behalf|by one or two trustees<br> ofall the trustees||||on|Signature||Print|Name|||Date of<br>a<br>roval||
|||||||||Malikur|Rahman|||28/1 0/2022||
|CC|XR|2accou|ts(S|S)||||||||28/10/2022||





## 



## 



|s ofth|e charity truste|es who manage|the charity|||||
|---|---|---|---|---|---|---|---|
|Trustee|name|Office (ifany)|Dates <br>whole|acted ifnot <br>ear|for<br>Name <br>to a|of person (or body) entitled<br>oint trustee<br>if an||
|Malikur|Rahman||||Charity Members|||
|Names|ofthe trustees|for the charity,|ifany, (for|example,|any custodian|trustees)||
|Name|||Dates|acted if|not for whole|ear||



## 

|es and add|resses<br>ofadvisers|(Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name ofchief executive or names ofsenior staff members|||(Optional|information)|





## 



## 

## 

##