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|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||





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||2023|2022|
|---|---|---|
|Total Donations|55,985|41,059|
|Resources Expended|||
|Wages &Salaries|10,119|8,081|
|Conversion<br>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<br>and Motor Runing Expenses|2,148|2,996|
|Accoutancy|500|500|
|Sundries expenses|475|212|
|Donation<br>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|





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||||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||