| Re | n | ade | 138Savile Road | 138Savile Road | |||
|---|---|---|---|---|---|---|---|
| Dewsbury | |||||||
| West Yorkshire | |||||||
| WF12 9LR | |||||||
| ~Tr | tee: | Yakub Yusuf | Patel | Chair Person | |||
| Ahmed Yusuf Patel | |||||||
| Yunus Yusuf | Patel | ||||||
| Mohammed | Hanif | Pate | |||||
| Ashif Ahmed | Patel | ||||||
| BanjLQataiL. | Lioyds Bank | ||||||
| 20 Market Place | |||||||
| Dewsbury | |||||||
| West Yorkshire | |||||||
| WF131DF | |||||||
| enden | Noormohammed | Akuji | |||||
| 114Leeshall | Road | ||||||
| Dewsbury | |||||||
| WF12ORW |
| AY YPATEL CHARI CHARITY NO: FINANCIAL STATEMENT |
TABLE TRUST 1116845 AS OF 31/12/2022 |
|
|---|---|---|
| JIIE | YE2022 | YE2021 |
| Description | Amount | Amount |
| OPening Balance —01/01/2022 |
78,479.81 | 14,527.70 |
| IDRIS MITHA BHARUCH MOSQUE | 1,000.00 | |
| GOODWILL FOUNDATION | 3,500.00 | |
| YUNUS MUNSHI /ANWAR | 2,000.00 | |
| AY&Y PATELTRAFERS - 25/03/2022 | 100,000.00 | 75,000.00 |
| AY &YPATELTRAFERS-18/11/2022 | 50,000.00 | 100,000.00 |
| BROOKFIELD RETAILS | 1,000.00 | 1,000.00 |
| A Y&YPATEL TRAFERS | 43,196.00 | |
| AY&YPATEL TRAFERS | 40,000.00 | |
| OPEN HORIZON LTD |
1,000.00 | |
| NOWELL FORECOURTS LTD | 2,200.00 | |
| PARADISE PRIMERY TRUST | 11,675.00 | |
| BAGSRECALL - WRONG ACCOUNTS DETAILS | 525.19 | |
| Total INCOME forVend 2022 | 244,880.00 | 280,223.70 |
| EX~PND TILRR | ||
| UK CHARITY PAYMENTS | 116,707.48 | 111,337.99 |
| INDIA DISASTERIES CHARITY PAYMENTS | 37,329.30 | 86,738.06 |
| SAUDI ARABIA POOR CHARITY PAYMENTS | 1,000.00 | |
| BANK SERVICE CHARGE | 138.58 | 171.84 |
| MEND CHARITY PAYEMENT | 600.00 | 2,400.00 |
| MACMILLAN CANCER CHARITY |
96.00 | 96.00 |
| UMMAH WELFARE TRUST DISASTEREOUS CAUSE | 32,000.00 | |
| Total EXPENDITURE Vend 2022 | 186,871.36 | 2011743.89 |
| Cany Forward Balance asof31/12/2022 | 58,008.64 | 78,479.81 |
| Expenditure Countywise P |
ayment Reports |
|
|---|---|---|
| Country | Name | Amount Paid |
| India | 37,329.30 | |
| United | Kingdon | 149,542.06 |
| Totals Year End Dec-2022 | 186,871.36 |