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|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||





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||2022|2021|
|---|---|---|
|Total Donations|41,059|36,454|
|Resources Expended|||
|Wages &Salaries|8,081|6,828|
|Conversion<br>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<br>and Motor Runing Expenses|2,996|2,393|
|Accoutancy|500|542|
|Sundries expenses|212|124|
|Donation<br>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|





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||||2022<br>f|2021<br>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||