## 

## 



## 

## 

|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<br>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<br>6|f|2022<br>6|2021<br>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<br>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<br>falling due within one year:|2022f|2021<br>6|
|Trade debtors|12,847|6,667|





## 

## 

## 

## 

|Creditors: amounts<br>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|