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2022-12-31-accounts
|
Page |
| Legal and administrative information |
I |
| Trustees report |
2 −5 |
| Independent examiners' report |
6 |
| Statement o f financial activities |
7 |
| Balance sheet |
8 |
| Notes to the financial statements |
9−13 |
| Charity number |
1060417 |
| Business address |
3Shortlands |
|
Harrurersmith |
|
London |
|
W6 8DA |
| Trustees |
Mr Sayed Ahmed Tariq Mir |
|
Mrs [ram Malik Myford |
|
Mr Michael Myford |
|
Mr Muhammed Naeem |
|
Mrs Lubna Khan |
|
Mr Mohammad Khan |
| Independent Examiner |
Arvind L Joshi FCA, CTA, DChA |
|
Levy + Partners Limited |
|
Chartered Accountants |
|
7−8 Ritz Parade |
|
Western Avenue |
|
London |
|
W5 3RA |
| Bankers |
Metro Bank |
|
One Southampton Row |
|
London |
|
WC1B 5HA |
|
HSBC |
|
1 St Peters Street |
|
Derby |
|
Page |
| Legal and administrative information |
1 |
| Trustees report |
2 −5 |
| Independent examiners' report |
6 |
| Statement o f financial activities |
7 |
| Balance sheet |
8 |
| Notes to the financial statements |
9−13 |
| Charity number |
1060417 |
| Business address |
3 Shortlands |
|
Hammersmith |
|
London |
|
W6 8DA |
| Trustees |
Mr Sayed Ahmed Tariq Mir |
|
Mrs tram Malik Myford |
|
Mr Michael Myford |
|
Mr Muhammed Naeem |
|
Mrs Lubna Khan |
|
Mr Mohammad Khan |
| Independent Examiner |
Arvind L Joshi FCA, CTA, DChA |
|
Levy + Partners Limited |
|
Chartered Accountants |
|
7−8 Ritz Parade |
|
Western Avenue |
|
London |
|
W5 3RA |
| Bankers |
Metro Bank |
|
One Southampton Row |
|
London |
|
WCIB 5HA |
|
HSBC |
|
1 St Peters Street |
|
Derby |
| Surplus on ordinary activities |
(8,515) |
| Retained reserves brought forward |
86,827 |
| Retained reserves carried forward |
78,311 |
|
Unrestricted |
Unrestricted |
2022 |
2021 |
|
|
funds |
Total |
Total |
|
Notes |
£ |
£ |
£ |
| Incoming resources |
|
|
|
|
| Incoming resources from generating funds: |
|
|
|
|
| Donations |
|
2,458 |
2,458 |
14,597 |
| Income from investment property |
2 |
24,925 |
24,925 |
26,350 |
| Total incoming resources |
|
27,383 |
27,383 |
40,947 |
| Resources expended |
|
|
|
|
| Costs of generating funds: |
|
|
|
|
| Exceptional fundraising trading costs |
|
|
|
7,455 |
| Charitable activities |
3 |
5,000 |
5,000 |
10,375 |
| Governance costs |
4 |
12,770 |
12,770 |
9,927 |
| Other resources expended |
5 |
18,129 |
18,129 |
11,830 |
| Total resources expended |
|
35,899 |
35,899 |
39,587 |
| Net incoming/(outgoing) resources |
|
|
|
|
| before transfers |
|
(8,516) |
(8,516) |
1,360 |
| Total funds brought forward |
|
86,826 |
86,826 |
85,467 |
| Total funds carried forward |
|
78,310 |
78,310 |
86,827 |
|
|
|
2022 |
|
2021 |
|
Notes |
|
|
|
|
| Fixed assets |
|
|
|
|
|
| Tangible assets |
7 |
|
1,920 |
|
2,400 |
| Investment property |
8 |
|
246,228 |
|
246,228 |
|
|
|
248,148 |
|
248,628 |
| Current assets |
|
|
|
|
|
| Debtors |
9 |
608 |
|
6,970 |
|
| Cash at bank and in hand |
|
45,432 |
|
42,445 |
|
|
|
46,040 |
|
49,415 |
|
| Creditors: amounts falling |
|
|
|
|
|
| due within one year |
10 |
(28,133) |
|
(23,471) |
|
| Net current assets |
|
|
17,907 |
|
25,944 |
| Total assets less current |
|
|
|
|
|
| liabilities |
|
|
266,055 |
|
274,572 |
| Creditors: amounts falling due |
|
|
|
|
|
| after more than one year |
11 |
|
(187,745) |
|
(187,745) |
| Netassets |
|
|
78,310 |
|
86,827 |
| Funds |
13 |
|
|
|
|
| Unrestricted income funds |
|
|
78,310 |
|
86,826 |
| Total funds |
|
|
78,310 |
|
86,826 |
| 2. |
Income from investment property |
|
|
|
|
|
Unrestricted |
2022 |
2021 |
|
|
funds |
Total |
Total |
|
Rent income |
24,925 |
24,925 |
26,350 |
|
|
24,925 |
24,925 |
26,350 |
| 3. |
Charitable activities |
|
|
|
|
|
Unrestricted |
2022 |
2021 |
|
|
funds |
Total |
Total |
|
Donations |
5,000 |
5,000 |
10,375 |
|
|
5,000 |
5,000 |
10,375 |
| 4. |
Governance costs |
|
|
|
|
|
Unrestricted |
2022 |
2021 |
|
|
funds |
Total |
Total |
|
|
L |
£ |
L |
|
Rent and rates |
1,562 |
1,562 |
1,282 |
|
Repairs & maintenance |
3,793 |
3,793 |
680 |
|
Agent's commission |
932 |
932 |
1,800 |
|
Independent Examination |
1,290 |
1,290 |
1,290 |
|
Printing, postage and stationery |
242 |
241 |
24 |
|
Loan interest |
4,694 |
4,694 |
4,694 |
|
Bank charges |
257 |
257 |
157 |
|
|
12,770 |
12,769 |
9,927 |