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|Trustees|||Mr Gulamhusain|Mr Gulamhusain|Achha||
|---|---|---|---|---|---|---|
||||Mr Shuja|Shaikh|||
||||Mr Ibrahim<br>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|||





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|||Page|
|---|---|---|
|Trustees report||1-2|
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the accounts||7-8|





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|||2021|2020|
|---|---|---|---|
||Notes|R|R|
|Donations and legacies|||1,400|
|Investment<br>income||29,532|4,600|
|Total incoming<br>resources||29,532|6,000|
|Governance<br>costs||5,355|4,291|
|Total resources expended||5,355|4,291|
|Net income forthe year/||||
|Net movement<br>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|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets<br>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<br>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|





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|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|





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|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<br>Additions|||1,500,000<br>17,301|4,365|1,504,365<br>17,301|
||At 31 March 2021|||1,817,301|4,386|1,621,866|
||Depreciation<br>At 1 April 2020<br>Charge for the year||||29<br>434|29<br>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<br>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|