2020-12-31-accounts

			Page
Legal and administrative		information
Trustees report			2-4
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		S-11

Charity	number	number	1060417
Business	address		3 Shortlands
			Hammersmith
			London
			W6 8DA
Trustees			Mr Sayed Ahmed		Tariq Mir FCA
			Mr Mohammed	Ahson Khan
			Mr Mohammad	Khan
			Dr Naseem Waraich
Independent		Examiner	Arvind LJoshi FCA, CTA, DChA
			Levy 4 Pattners		Limited
			Chartered Accountants
			7 - 8 Ritz Parade
			Western Avenue
			London
			WS 3RA
Bankers			Metro Bank
			One Southampton		Row
			London
			WCIB SHA
			HSBC
			1 St Peters Street
			Derby
			Derbyshire
			DE1 2AE

Surplus	on ordinary activities	on ordinary activities	on ordinary activities	10,255
Retained	reserves	brought	forward	75,212
Retained	reserves	carried	forward	85,467

				Unrestricted	2020	2019
				funds	Total	Total
			Notes
Incoming resources
Incoming resources fiom generating		funds:
Donations				1,846	1,846	1,496
Income from investment	property		2	31,200	31,200	29,600
Total incoming resources				33,046	33,046	31,096
Resources expended
Charitable activities			3	10,700	10,700	20,500
Governance costs			4	11,382	11,382	10,852
Other resources expended			5	709	709	1,372
Total resources expended				22,791	22,791	32,724
Net incoming/(outgoing)	resources
before transfers				10,255	10,255	(1,628)
Total funds brought forward				75,212	75,212	76,840
Total funds carried forward				85,467	85,467	75,212

at31Dece	mber 20	20
					2020		2019
			Notes
Fixed assets
Investment property					246,228		246,228
Current assets
Debtors				3,958		3,651
Cash at bank	and in hand			41,772		27,130
				45,730		30,781
Creditors: amounts		falling
due within	one year		9	(18,746)		(14,052)
Net current	assets				26,984		16,729
Total assets less current
liabilities					273,212		262,957
Creditors: amounts		falling due
after more	than one	year	10		(187,745)		(187,745)
Net assets					85,467		75,212
Funds			12
Unrestricted	income funds				85,467		75,212
Total funds					85,467		75,212

2.	Income fro	m investment property
			Unrestricted	2020	2019
			funds	Total	Total
	Rent income		31,200	31,200	29,600
			3],200	31,200	29,600
3.	Charitable	activities
			Unrestricted	2020	2019
			funds	Total	Total
	Donations		10,700	10,700	20,500
			10,700	10,700	20,500

				Unrestricted	2020	2019
				funds	Total	Total
						8
Rent and rates				1,388	1,388	2,238
Repairs	k maintenance			2,142	2,142	667
Agent's	commission			1,800	1,800	1,800
Independent		Examination		1,290	1,290	1,290
Printing,	postage		and stationery	38	40	40
Loan interest				4,694	4,694	4,694
Bank charges				30	30	123
				11,382	11,384	10,852

Other r	esources expended
		Unrestricted	2020	2019
		funds	Total	Total
IT and Website expense				500
Insurance		709		772
General	expenses			100
		709	709	'1,372

	Trustees' received	Trustees' received	no reimbursements	no reimbursements	ofexpenses	during the year. (2019:Nil).
7.	Fixed asset	investments					Investment
							properties	Total
	Valuation
	At 1 January	2020	and
	At 31 December 2020						246,228	246,228
8.	Debtors
							2020	2019
	Prepayments						3,958	3,651
9,	Creditors:	amounts		falling due
	within one year						2020	2019
	Trade creditors						3,375	3,375
	Accruals and	deferred		income			15,371	10,677
							18,746	14,052
10,	Creditors;	amounts		falling due
	after more than		one year				2020	2019
	Loan						187,745	187,745

12.	Analysis	ofn	et assets between funds
							Unrestricted		Total
							funds		funds
									8
	Fund balances		at 31 December 2020 as represented	by;
	Tangible	fixed	assets				246,228		246,228
	Cument	assets					45,730		45,730
	Cunent	liabilities					(18,746)		(18,746)
	Long-term liabilities						(187,745)		(187,745)
							85,467		85,467
13.	Unrestricted		funds		At				At
					I January	Incoming	Outgoing	31	December
					2020	resources	resources		2020
	General	fund			75,212	33,046	(22,791)		85,467