| Charity Number | 1108383 | |
|---|---|---|
| Business Address | 349Addiscombe | |
| Road | ||
| Croydon | ||
| CRO 7LG | ||
| Accountants | Coreacc Ltd | |
| 1 Nicoll way | ||
| Borehamwood | ||
| Hettfordshire | ||
| WD6 2PP | ||
| Trustees | ||
| Muneeza Niazi | ||
| Hassan Khan | ||
| Bashir Karim | ||
| Hassan Akhtar Niazi | ||
| Mr Mohammed | Ayaz Niazi | |
| Imran Khan | ||
| Sajid Cani | ||
| Bankers | Barclays Bank pic |
| 2022 | 2021 | |
|---|---|---|
| Total Donations | 41,059 | 36,454 |
| Resources Expended | ||
| Wages &Salaries | 8,081 | 6,828 |
| Conversion and Refurbishment |
4,074 | 896 |
| Light &Heat | 402 | 226 |
| Telephone | 72 | 67 |
| Bank Charges | 29 | 87 |
| Repair &Maintenance | 576 | 28 |
| Printing, Postage and Stationery | 16 | 37 |
| Transport and Motor Runing Expenses |
2,996 | 2,393 |
| Accoutancy | 500 | 542 |
| Sundries expenses | 212 | 124 |
| Donation and Food |
4,093 | 4,606 |
| Depreciation | 753 | 906 |
| Total resources expended | 21,804 | 16,740 |
| Net Income for the year | 19,255 | 19,7141 |
| 2022 f |
2021 f |
|||
|---|---|---|---|---|
| Fixed Assets | ||||
| Tangible assets | 3,944 | |||
| Current assets | ||||
| Cash at bank and | in hand | 180,452 | 159,943 | |
| 180,452 | 159,943 | |||
| Net currents assets | 180,452 | |||
| Total assets less current | 184,396 | |||
| Liabilities | ||||
| Accrual | 6,883 | |||
| Net assets | 177,513 | |||
| Reserve Fund | 158,258 | |||
| Net Income | 19,255 | |||
| Total funds | 177,513 |