| Trustees | S Munshi | ||
|---|---|---|---|
| Z Munshi | |||
| H Munshi | |||
| P Maurice | |||
| Charity number | 1072836 | ||
| Principal address | 1 Poplar Place | ||
| London | |||
| W2 4AS | |||
| Independent | examiner | David Tropp FCA | |
| BKL | |||
| 35 Ballards | Lane | ||
| London | |||
| N3 1XW | |||
| Bankers | NatWest | ||
| P0Box 1936 | |||
| 46 Notting | Hill Gate | ||
| London | |||
| W11 3HZ |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | 6 | ||||
| E id f |
|||||
| Investments | 3 | 26,563 | 23,743 | ||
| ~Edit | |||||
| Charitable | activities | 4 | 7,516 | 4,965 | |
| Net income for the year/ | |||||
| Net movement | in funds | 19,047 | 18,778 | ||
| Fund balances at 1 April 2021 | 677,906 | 659,128 | |||
| Fund balances | at 31 March 2022 | 696,953 | 677,906 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| tvotes | 6 | ||||||
| Fixed assets | |||||||
| Tangible assets | 1 | 1 | |||||
| Investment | properties | 450,000 | 450,000 | ||||
| 450,001 | 450,001 | ||||||
| Current assets | |||||||
| Debtors | 10 | '.2,847 | 6,667 | ||||
| Cash at bank and in | hand | 245,099 | 231,777 | ||||
| 257,946 | 238,444 | ||||||
| Creditors: | amounts | falling due within | |||||
| one year | (10,994) | (10,539) | |||||
| Net current | assets | 246,952 | 227,905 | ||||
| Total assets less current liabilities | 696,953 | 677,906 | |||||
| tncome funds | |||||||
| Unrestricted | funds | 696,953 | 677,906 | ||||
| 696,953 | 677,906 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| 6 | ||||||
| Rental income | 26,556 | 23,716 | ||||
| Interest receivable | 7 | 27 | ||||
| 26,563 | 23,743 | |||||
| Charitable | activities | |||||
| Charitable | Grants paid | Total | Total | |||
| expenditure 6 |
f | 2022 6 |
2021 6 |
|||
| Accountancy | 660 | 660 | 660 | |||
| Grant funding | ofactivities (see note 5) | 6,856 | 6,856 | 4,305 | ||
| 660 | 6,856 | 7,516 | 4,965 | |||
| Grants payable | ||||||
| Grants paid | Grants paid | |||||
| 2022 | 2021 | |||||
| F | ||||||
| Grants to institutions: | ||||||
| Other | 6,856 | 4,305 |
| Fixtures, fittings 8 equipment | |||
|---|---|---|---|
| 6 | |||
| Cost | |||
| At 1 April 2021 | 4,842 | ||
| At 31 March | 2022 | 4,842 | |
| Depreciation | and impairment | ||
| At 1 April 2021 | 4,841 | ||
| At 31 March | 2022 | 4,841 | |
| Carrying amount |
|||
| At 31 March | 2022 | ||
| At 31 March | 2021 | ||
| 9 | Investment | property | |
| 2022 | |||
| Fair value | |||
| At 1 April 2021 and 31 March 2022 | 450,000 |
| Debtors | ||
|---|---|---|
| Amounts falling due within one year: |
2022f | 2021 6 |
| Trade debtors | 12,847 | 6,667 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| 8 | 6 | ||
| Trade creditors | 1,115 | 660 | |
| Other creditors | 6,000 | 6,000 | |
| Accruals and deferred | income | 3,879 | 3,879 |
| 10,994 | 10,539 |