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||**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**|





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|**Charity number**|**1060417**|
|---|---|
|**Business address**|**3**Shortlands|
||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|





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||**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|





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|Surplus on ordinary activities|(8,515)|
|---|---|
|Retained reserves brought forward|86,827|
|Retained reserves carried forward|78,311|





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||**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**|





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||||**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)**|
|**Net****_assets_**|||**78,310**||**86,827**|
|**Funds**|**13**|||||
|**Unrestricted income funds**|||**78,310**||**86,826**|
|**Total funds**|||**78,310**||**86,826**|





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|**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|