| Charity Number | 1108383 | |
|---|---|---|
| Business Address | 349Addiscombe | |
| 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 | |
| Imran Khan | ||
| Sajid Cani | ||
| Bankers | Barclays Bank pic |
| 2023 | 2022 | |
|---|---|---|
| Total Donations | 55,985 | 41,059 |
| Resources Expended | ||
| Wages &Salaries | 10,119 | 8,081 |
| Conversion and Refurbishment |
3,399 | 4,074 |
| Light &Heat | 550 | 402 |
| Telephone | 79 | 72 |
| Bank Charges | 29 | |
| Repair &Maintenance | 1,505 | 576 |
| Printing, Postage and Stationery | 311 | 16 |
| Transport and Motor Runing Expenses |
2,148 | 2,996 |
| Accoutancy | 500 | 500 |
| Sundries expenses | 475 | 212 |
| Donation and Food |
9,892 | 4,093 |
| Clothing | 425 | |
| Depreciation | 928 | 753 |
| Total resources expended | 30,340 | 21,804 |
| Net Income for the year | Z5,645 | 19,255 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| F | ||||
| Fixed Assets | ||||
| Tangible assets | 5,016 | |||
| Current assets | ||||
| Cash at bank and | in hand | 198,142 | 180,452 | |
| 198,142 | 180,452 | |||
| Net currents assets | 198,142 | |||
| Total assets less current | 203,158 | |||
| Liabilities | ||||
| Accrual | ||||
| Net assets | 203,158 | |||
| Reserve Fund | 177,513 | |||
| Net Income | 25,645 | |||
| Total funds | 203,158 |