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|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||








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||2021|2020|
|---|---|---|
|Total Donations|36,454|40,984|
|Resources Expended|||
|Wages &Salaries|6,828|8,188|
|Conversion<br>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<br>and Motor Runing Expenses|2,393|2,041|
|Accoutancy|542|500|
|Sundries expenses|124|200|
|Donation<br>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|





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||||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|