AZIZ WELFARE TRUST
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED30NOVEMBER2021
UK REGISTERED TRUST NUMBER 1113053

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|||Le al and administrative|Le al and administrative|information|
|---|---|---|---|---|
|Trustees during the year:||Mr Khattak|||
|||Mr Nassar Ahmed|||
|||Mr Faisa I Ahm<br>ed|||
|||Mr Aftab Ahmed|Chughtai||
|||Ms Parveen<br>Aqdis|||
|Principal office:||2 Cranby Street|||
|||Birmingham|||
|||88 1JU|||
|Independent|examiner:|Mr Farooq Azam|||
|||Syedaln &co|||
|||119Pershore<br>Road|||
|||Birmingham|||
|||85 7NX|||
|Bankers:||Barclays Bank|||





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||||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<br>funds carried forward|||16,832|924|





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||||2021|||2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Current assets|||||||
|Cash at bank:|||19,482||2,650||
||||19,482||2,650||
|Prepayments|||||||
||||19,482||2,650||
|Current<br>liabilities|||||||
|Net current assets||||19,482||2,650|
|Total assets less current|liabilities|||19,482||2,650|
|Represented<br>by:|||||||
|Unrestricted<br>funds:|||||||
|Retained funds brought|forward|||2,650||1,726|
|Surplus for the year||||16,832||924|
|Balance carried forward||||19,482||2,650|





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|||2021|2020|
|---|---|---|---|
|Aziz Textiles|Ltd|10,000|45,200|
|General Public||38,206|10,399|
|||48,206|55,599|