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2020-11-30-accounts

Le al and administrative Le al and administrative information
Trustees during the year. Mr Khattak
Mr Nassar Ahmed
Mr Faisal Ahmed
Mr Aftab Ahmed Chughtai
Mr Mohammed Yunus Chughtai
Ms Parveen
Aqdis
Principal office: 2 Cranby Street
Birmingham
BB 1JU
Independent examiner: Mr Farooq Azam
Syedain &co
119Pershore Road
Birmingham
B57NX
Bankers; Barclays Bank

2020 2019
Notes
Incoming Resources
Donations
Received
55,599 20,912
Bank Interest Receivable 11
Total incoming resources 55,599 20,923
Resources expended
Bank charges 275 287
Donations 54,400 70,500
54,675 70,787
Net incoming resources before depreciation 924 49,864
Total unrestricted
funds carried forward
924 49,864

FOR THE YEAR ENDED 30NOVEMBER 202 0
2020 2019
Notes
Fixed assets
Current assets
Cash at bank; 2,650 1,726
2,650 1,726
Prepayments
2,650 1,726
Current
liabiRties
Net current assets 2,650 1,726
Total assets less current liabilities 2,650 1,7Z6
Represented
by:
Unrestricted
funds:
Retained
funds brought forward
1,726 51,590
Surplus forthe year 924 49,864
Balance carried forward 2,650 1,726

Resource received
2020 2019
Aziz Textiles Ltd 45,200 13,500
General
Public
10,399 7,412
Bank Interest 11
55,599 20,923