| Charity Number | 1108383 | |
|---|---|---|
| Business Address | 349 Addiscombe | |
| Road | ||
| Croydon | ||
| CRO 7LG | ||
| Accountants | Coreacc Ltd | |
| 1 Nicoll way | ||
| Borehamwood | ||
| Hertfordshire | ||
| WD6 2PP | ||
| Trustees | ||
| Muneeza Niazi | ||
| Hassan Khan | ||
| Bashir Karim | ||
| Hassan Akhtar Niazi | ||
| Mr Mohammed | Ayaz Niazi | |
| Ismail Aziz | ||
| Imran Khan | ||
| Sajid Cani | ||
| Bankers | Barclays Bank pic |
| 2021 | 2020 | |
|---|---|---|
| Total Donations | 36,454 | 40,984 |
| Resources Expended | ||
| Wages &Salaries | 6,828 | 8,188 |
| Conversion and Refurbishment |
896 | |
| Light &Heat | 226 | 264 |
| Telephone | 67 | 70 |
| Bank Charges | 87 | 55 |
| Repair &Maintenance | 28 | 145 |
| Printing, Postage and Stationery | 37 | 55 |
| Transport and Motor Runing Expenses |
2,393 | 2,041 |
| Accoutancy | 542 | 500 |
| Sundries expenses | 124 | 200 |
| Donation and Food |
4,606 | 1,757 |
| Depreciation | 906 | 1,091 |
| Total resources expended | 16,740 | 14,366 |
| Net Income for the year | 19,714 | 26,618 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Tangible assets | 4,698 | 5,639 | |||
| Current assets | |||||
| Cash at bank and | in hand | 159,943 | 132,905 | ||
| 159,943 | 132,905 | ||||
| Net currents assets | 159,943 | 132,905 | |||
| Total assets less current | 164,641 | 138,544 | |||
| Liabilities | |||||
| Accrual | 6,383 | ||||
| Net assets | 158,258 | 138,544 | |||
| Reserve Fund | 138,544 | 111,926 | |||
| Net Income | 19,714 | 26,618 | |||
| Total funds | 158,258 | 138,544 |