AZIZ WELFARE TRUST TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED30NOVEMBER2021 UK REGISTERED TRUST NUMBER 1113053
| Le al and administrative | Le al and administrative | information | ||
|---|---|---|---|---|
| Trustees during the year: | Mr Khattak | |||
| Mr Nassar Ahmed | ||||
| Mr Faisa I Ahm ed |
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| Mr Aftab Ahmed | Chughtai | |||
| Ms Parveen Aqdis |
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| Principal office: | 2 Cranby Street | |||
| Birmingham | ||||
| 88 1JU | ||||
| Independent | examiner: | Mr Farooq Azam | ||
| Syedaln &co | ||||
| 119Pershore Road |
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| Birmingham | ||||
| 85 7NX | ||||
| Bankers: | Barclays Bank |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming | Resources | |||
| Donations | Received | 48,206 | 55,599 | |
| Total incoming resources | 48,206 | 55599 | ||
| Resources | expended | |||
| Bank charges | 276 | 275 | ||
| Donations | 31,098 | 54,400 | ||
| 31,374 | 54,675 | |||
| Net incoming resources before depreciation | 16,832 | 924 | ||
| Total unrestricted funds carried forward |
16,832 | 924 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Current assets | ||||||
| Cash at bank: | 19,482 | 2,650 | ||||
| 19,482 | 2,650 | |||||
| Prepayments | ||||||
| 19,482 | 2,650 | |||||
| Current liabilities |
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| Net current assets | 19,482 | 2,650 | ||||
| Total assets less current | liabilities | 19,482 | 2,650 | |||
| Represented by: |
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| Unrestricted funds: |
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| Retained funds brought | forward | 2,650 | 1,726 | |||
| Surplus for the year | 16,832 | 924 | ||||
| Balance carried forward | 19,482 | 2,650 |
| 2021 | 2020 | ||
|---|---|---|---|
| Aziz Textiles | Ltd | 10,000 | 45,200 |
| General Public | 38,206 | 10,399 | |
| 48,206 | 55,599 |