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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees' report|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet|||6-7|
|Notes to the financial|statements||8-10|





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|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<br>Hussein Kayani||||
||||Mr Khadija Kayani||||
||||Mr Muhammad<br>Mustafa||Khan||
||||Mr Mahfooz Husain Gilani||||
|Secretary|||Mr Harron Abdul Setter||||
|Accountants|||King SrKing Chartered||Accountants||
||||Roxburghe<br>House||||
||||273-287Regent Street||||
||||London WIB2HA||||
|Bankers|||Natwest Bank||||
||||Ilford Branch||||
||||50Ilford Hill||||
||||Ilford||||
||||IG1 2AT||||





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||||||Unrestricted|2020|2019|
|---|---|---|---|---|---|---|---|
||||||funds|Total|Total|
|||||Notes||||
|Incoming<br>resources||||||||
|Incoming resources from|generating||funds:|||||
|Voluntary<br>income||||2|74,334|74,334|115,347|
|Total incoming<br>resources|||||74,334|74,334|115,347|
|Resources expended||||||||
|Establishment<br>costs|||||145|145|2,196|
|Depreciation<br>aud impairment|||||2|2|2|
|Total resources expended|||||147|147|2,198|
|Net incoming<br>resources||||||||
|before transfers|||||74,187|74,187|113,149|
|Transfers between<br>funds|||||(150,069)|(150,069)|(100,044)|
|Net movement<br>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<br>forward|||||200,635|200,635|187,530|
|Total funds carried forward|||||124,753|124,753|200,635|





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|as at 30S|eptember 2020||||||
|---|---|---|---|---|---|---|
|||||2020||2019|
|||Notes|||||
|Fixed assets|||||||
|Tangible fixed assets|||||||
|Current<br>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|





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|Voluntary<br>income||||
|---|---|---|---|
||Unrestricted|2020|2019|
||funds|Total|Total|
||g|0||
|Donations|74,334|74,334|115,347|
||74,334|74,334|115,347|





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|3.|Net incoming<br>resources for the year|Net incoming<br>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|





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