| Trustees | Mr Gulamhusain | Mr Gulamhusain | Achha | |||
|---|---|---|---|---|---|---|
| Mr Shuja | Shaikh | |||||
| Mr Ibrahim Kanamia |
||||||
| Mr Abdul | Malek | |||||
| Mr Akhtar | Mirza | |||||
| Mr Ismail | Shaikh | |||||
| Office bearers | during the year | ismail Abdul Shaikh | Chairman | |||
| Charity | number | 1112147 | ||||
| Principal | address | 39Trinity | Close | |||
| Waltham | Forest | |||||
| London | ||||||
| E114RP | ||||||
| Independent | examiner | KPSR LLP | ||||
| 58 High Street | ||||||
| Pinner | ||||||
| Middlesex | ||||||
| HA5 5PZ | ||||||
| Bankers | Natwest | PLC |
| Page | ||
|---|---|---|
| Trustees report | 1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities |
||
| Balance sheet | ||
| Notes to the accounts | 7-8 |
| 2021 | 2020 | ||
|---|---|---|---|
| Notes | R | R | |
| Donations and legacies | 1,400 | ||
| Investment income |
29,532 | 4,600 | |
| Total incoming resources |
29,532 | 6,000 | |
| Governance costs |
5,355 | 4,291 | |
| Total resources expended | 5,355 | 4,291 | |
| Net income forthe year/ | |||
| Net movement in funds |
24,177 | 1,709 | |
| Fund balances at 1 April 2020 | 1,507,285 | 1,505,576 | |
| Fund balances at 31 Iliiarch 2021 | 1,531,462 | 1,507,285 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets Tangible assets |
1,521,203 | 1,504,335 | |||||
| Current assets | |||||||
| Debtors | 741 | 1,463 | |||||
| Cash at bank | and in | hand | 13,51& | 9,986 | |||
| 14,259 | 11,449 | ||||||
| Creditors: amounts one year |
falling due within | (4,000) | (8,600) | ||||
| Net current | assets | 10,269 | |||||
| Total assets | less current liabilities | 1,631,462 | 1,607,285 | ||||
| Income funds | |||||||
| Unrestricted | funds | ||||||
| Unrestricted | income | funds | 31,462 | 7,285 | |||
| Revaluation | reserve | 1,600,000 | 1,500,000 | ||||
| 1,531,462 | 1,607,285 | ||||||
| 1,531,462 | 1,507,285 |
| 2 | Donations | and legacies | ||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| 2021 | 2020 | |||||
| R | ||||||
| Donations | and gifts | 1,400 | ||||
| 3 | Investment | income | ||||
| 202'l | 2020 | |||||
| R | ||||||
| Rental income | 29,532 | 4,600 | ||||
| 4 | Total resources expended | |||||
| Oepreciation | Other | Total | Total | |||
| costs | 2021 | 2020 | ||||
| R | F | |||||
| Oovernance costs | 4,821 | 6,366 | 4,291 |
| 6 | Employees | Employees | ||||
|---|---|---|---|---|---|---|
| There were no employees | during the year. | |||||
| 7 | Tangible fixed assets | |||||
| Land and | Fixtures, | Total | ||||
| buildings | fittings & | |||||
| equipment | ||||||
| R | ||||||
| Cost or valuation | ||||||
| At 1 April 2020 Additions |
1,500,000 17,301 |
4,365 | 1,504,365 17,301 |
|||
| At 31 March 2021 | 1,817,301 | 4,386 | 1,621,866 | |||
| Depreciation At 1 April 2020 Charge for the year |
29 434 |
29 434 |
||||
| At 31March 2021 | 463 | 463 | ||||
| Net book value | ||||||
| At 31 March 2021 | 1,617„301 | 3,902 | 1,521,203 | |||
| At 31 March 2020 | 1,500,000 | 4,336 | 1,504,336 | |||
| 8 | Oebtors | 2021 | 2020 | |||
| Prepayments and accrued |
income | 741 | 1,463 | |||
| 9 | Creditors: amounts | falling due within one year | 2021 | 2020 | ||
| R | ||||||
| Other creditors | 2,500 | 8,500 | ||||
| Accruals | 1,500 | |||||
| 4,000 | 8,600 |