# 



## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'|report||||
|Independent||Examiner's|Report||
|Income|and|Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements|||





## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

||||2020|
|---|---|---|---|
||||f|
|Income and endowments<br>from:||||
|Donations<br>and legacies||57,398|41,798|
|HMRC Gift Aid||2,278|2,816|
|Total Income and|endowments||44,614|
|Expenditure<br>on Charitable activities:||||
|Direct Charitable|expenditure|||
|Overseas-||||
|Imdadul<br>Muslimeen|Medical 5Education Trust|63,356|41,086|
|||63,356|41,086|
|Other expenditure||||
|Accountancy<br>charges||250|250|
|Bank charges||183|128|
|||433||
|Office Equipment||||
|Total expenditure||63,789|41,464|
|Net income||(4,113)|3,150|





## 

## 

|||||Note||f.|2021f|2020|
|---|---|---|---|---|---|---|---|---|
|||||||~De r'n.|Net|Net|
|P~id A|||||||||
|Office Equipment|||||500||||
||||||500||||
|C|A||||||||
|Balance at Bank|||||||4,319|10,710|
|Other Debtors|||||||2,278||
||||||||6,597|10,710|
|Current|Liabilities:||Amounts|due within a ear|||||
|Sundry Creditors||&.Accruals|||||250|250|
|Net Current Assets|||||||6,347|10,460|
|||||||||10,i61|
|Current|Liabilities:||mounts|due after a ear|||||
|Interest Free Loans|||||||7,750||
||||||||(1,402)|2,711|
||db:||||||||
|Opening|Balance||||||2I711|(439)|
|Add: Net Surplus||for|the year||||(4,113)|3,150|
||||||||(1,402)|2,711|





## 

## 

## 

|1|Donations||
|---|---|---|
||Lillah|11,760|
||Zakat|40,638|
||Interest|5,000|
||Total Donations|57,398|



##