| Trustees | Mr S Hussain | ||||
|---|---|---|---|---|---|
| Mr A Hussain | |||||
| Mr SShah | |||||
| Charity number | 1123151 | ||||
| Principal address | 25 Shaa Road | ||||
| Acton | |||||
| London | |||||
| W3 7LW | |||||
| Independent | examiner | Mapus-Smith | &Lemmon | LLP | |
| 23 London Road | |||||
| Downham Market |
|||||
| Norfolk | |||||
| PE389BJ | |||||
| Bankers | Handelsbanken | ||||
| 2 Chiswick I-ligh Road |
|||||
| London | |||||
| W4 1HT | |||||
| Barclays Bank | |||||
| Leicester | |||||
| LE&72BB | |||||
| Solicitors | Stone King LLP | ||||
| Boundary House |
|||||
| 91 Charterhouse | Street | ||||
| London | |||||
| EC1M 6HR |
| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-2 | ||
| Independent examiner's |
report | |||
| Statement | offinancial | activities | ||
| Balance sheet | ||||
| Notes to | the financial | statements | 6-11 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 8 | 8 | |||
| Ittggmaftgtn; | |||||
| Donations and |
legacies | 3 | 51,504 | 23,710 | |
| ~Ed t | |||||
| Charitable activities |
4 | 47,088 | 40,471 | ||
| Net incomel(expenditure) | for the year/ | ||||
| Net movement | in funds | 4,416 | (16,761) | ||
| Fund balances | at 1 April | 2020 | 70,111 | 86,872 | |
| Fund balances | at 31March 2021 | 74,527 | 70,111 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 5 | 5 | |||||
| Cunent | assets | ||||||
| Cash at | bank and in hand | 74,527 | 70,111 | ||||
| Net current assets | 74,527 | 70,111 | |||||
| Income | funds | ||||||
| Unrestricted | funds | 74,527 | 70,111 | ||||
| 74,527 | 70,111 | ||||||
| The financial | statements | were approved | by the Trustees on.~.H.~..l~ | ||||
| MrSH | s | Mr A Hussain | |||||
| Trustee | Trustee |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| K | 5 | |||
| Donations | and | gifts | 51,504 | 23,710 |
| Grant Other costs | Grant Other costs | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funding | 2021 | 2020 | ||||||
| 2021 | 2021 | |||||||
| f | f | |||||||
| Ramzan | -food | and drink | 100 | 100 | 6,517 | |||
| Charitable | expenditure | heading 2 | 11 | 11 | ||||
| Grants to | individuals | 44,202 | 44,202 | 29,184 | ||||
| Education | support | 377 | 377 | 178 | ||||
| EID celebration | committee | 77 | ||||||
| Islamic help | 1,000 | 1,000 | 1,900 | |||||
| 4s,eeo | 45,690 | 37,856 | ||||||
| Share of | governance | costs (see note 5) | 1,398 | 1,398 | 2,615 | |||
| 45,690 | 1,398 | 47,oee | 40,471 |