| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' report | 2-3 | ||
| Independent examiners' |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | 6-7 | ||
| Notes to the financial | statements | 8-10 |
| Charity number | Charity number | 1111654 | ||||
|---|---|---|---|---|---|---|
| Company | registration | number | 5564658 | |||
| Registered | office | 12Millbrook | ||||
| 164Manor Road | ||||||
| Chigwell | ||||||
| Essex | ||||||
| IG7 5PT | ||||||
| Trustee | Mr Haroon Abdul Setter | |||||
| Mr Tariq Ali Khan | ||||||
| Mr Syed Munawar | Hussein | Gilani | ||||
| Mr Saqib Hussain | ||||||
| Mr Ghulam Hussein Kayani |
||||||
| Mr Khadija Kayani | ||||||
| Mr Muhammad Mustafa |
Khan | |||||
| Mr Mahfooz Husain Gilani | ||||||
| Secretary | Mr Harron Abdul Setter | |||||
| Accountants | King SrKing Chartered | Accountants | ||||
| Roxburghe House |
||||||
| 273-287Regent Street | ||||||
| London WIB2HA | ||||||
| Bankers | Natwest Bank | |||||
| Ilford Branch | ||||||
| 50Ilford Hill | ||||||
| Ilford | ||||||
| IG1 2AT |
| Unrestricted | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|
| funds | Total | Total | |||||
| Notes | |||||||
| Incoming resources |
|||||||
| Incoming resources from | generating | funds: | |||||
| Voluntary income |
2 | 74,334 | 74,334 | 115,347 | |||
| Total incoming resources |
74,334 | 74,334 | 115,347 | ||||
| Resources expended | |||||||
| Establishment costs |
145 | 145 | 2,196 | ||||
| Depreciation aud impairment |
2 | 2 | 2 | ||||
| Total resources expended | 147 | 147 | 2,198 | ||||
| Net incoming resources |
|||||||
| before transfers | 74,187 | 74,187 | 113,149 | ||||
| Transfers between funds |
(150,069) | (150,069) | (100,044) | ||||
| Net movement in funds/Net |
|||||||
| income/(expenditure) | for | the year | (75,882) | (75,882) | 13,105 | ||
| Net incoming/(outgoing) | resources for the year / | ||||||
| Net income/(expense) | for | the year | (75,882) | (75,882) | 13,105 | ||
| Total funds brought forward |
200,635 | 200,635 | 187,530 | ||||
| Total funds carried forward | 124,753 | 124,753 | 200,635 |
| as at 30S | eptember 2020 | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Notes | ||||||
| Fixed assets | ||||||
| Tangible fixed assets | ||||||
| Current assets |
||||||
| Bank and cash | 124,749 | 200,628 | ||||
| 124,749 | 200,628 | |||||
| Net current | assets | 124,749 | 200,628 | |||
| Net assets | 124,754 | 200,635 | ||||
| Funds | ||||||
| Unrestricted | income funds | 124,754 | 200,635 | |||
| Total funds | 124,754 | 200,635 |
| Voluntary income |
|||
|---|---|---|---|
| Unrestricted | 2020 | 2019 | |
| funds | Total | Total | |
| g | 0 | ||
| Donations | 74,334 | 74,334 | 115,347 |
| 74,334 | 74,334 | 115,347 |
| 3. | Net incoming resources for the year |
Net incoming resources for the year |
|||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Net incoming resources is stated after charging: | |||||
| -Plant and machinery | |||||
| 4. | Tangible fixed assets | Plant and | |||
| machinery | Total | ||||
| Cost | |||||
| At 1 October 2019 and | |||||
| At 30September 2020 | 209 | 209 | |||
| Depreciation | |||||
| At 1October 2019 | 202 | 202 | |||
| Charge for the year | 2 | 2 | |||
| At 30 September 2020 | 204 | 204 | |||
| Net book values | |||||
| At 30 September 2020 | |||||
| At 30September 2019 | |||||
| 5. | Analysis ofnet assets between | funds | |||
| Unrestricted | Total | ||||
| funds | funds | ||||
| g | |||||
| Fund balances at 30September 2020 as represented | by: | ||||
| Tangible fixed assets | 5 | 5 | |||
| Current assets | 124,749 | 124,749 | |||
| 124,754 | 124,754 |