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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees<br>report|||2-4|
|Independent<br>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<br>Waraich|||
|Independent||Examiner|Arvind LJoshi FCA, CTA, DChA|||
||||Levy 4 Pattners||Limited|
||||Chartered<br>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|||





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|Surplus|on ordinary<br>activities|on ordinary<br>activities|on ordinary<br>activities|10,255|
|---|---|---|---|---|
|Retained|reserves|brought|forward|75,212|
|Retained|reserves|carried|forward|85,467|



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|||||Unrestricted|2020|2019|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes||||
|Incoming<br>resources|||||||
|Incoming<br>resources fiom generating||funds:|||||
|Donations||||1,846|1,846|1,496|
|Income from investment|property||2|31,200|31,200|29,600|
|Total incoming<br>resources||||33,046|33,046|31,096|
|Resources expended|||||||
|Charitable<br>activities|||3|10,700|10,700|20,500|
|Governance<br>costs|||4|11,382|11,382|10,852|
|Other resources<br>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<br>forward||||75,212|75,212|76,840|
|Total funds carried forward||||85,467|85,467|75,212|





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|at31Dece|mber 20|20||||||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
||||Notes|||||
|Fixed assets||||||||
|Investment<br>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|





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|2.|Income fro|m investment<br>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|





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||Trustees'<br>received|Trustees'<br>received|no reimbursements|no reimbursements|ofexpenses|during the year. (2019:Nil).|||
|---|---|---|---|---|---|---|---|---|
|7.|Fixed asset|investments|||||Investment||
||||||||properties|Total|
||Valuation||||||||
||At<br>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<br>one year||||||2020|2019|
||Trade creditors||||||3,375|3,375|
||Accruals<br>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|





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|12.|Analysis|ofn|et assets between<br>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<br>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|