## 



|Report of theTrustees||
|---|---|
|lndspendentExamine/sReport to theTrustees|2|
|Statement ofFinancialActivities|3|
|Statement of FinancialPosition|4|
|Notes totheFinancialStatements|5to8|
|DetailedStatemenl otFinancialActivities||





## 

## 

## 

## 

|REFERENC€ ANDADI'''{ISTRATIVE IN|FORI'ATION|
|---|---|
|Nam€of Charlty|MILLIE MITTOO CHILDREN'S PROJECT|
|Charity reglstratlon nurnber|1126278|
|Company.sglstrationnumbor|066t4168|
|Prlnclpal addrgss|1478WALL\iVOOO ROAD|
||LEYTONSTONE|
||LONDON|
||E11 1AO|



## 

|The trustees|and officers serving durin|g the year and sincelheyear €nd werea|
|---|---|---|
|||NAHEED ALI|
|||TANVEER GILLANI|
|||ALIA GILANI|
|lndep€ndent|€xamlnels|CITYGATE ACCOUNTANTS|
|||1ST FLOOR|
|||124 WHITECHAPEL ROAD|
|||LONDON|
|||E11JE|
|Banke,s||HSBC|





## 

## 

## 



## 

||Nota3|Uor[trlctad|M|
|---|---|---|---|
|||ftrrlda||
|||e|e|
|lncom!and andowrnenlstom:||||
|Donaliorc and l€gacbE|2|40,u21|g,{11|
|lnvestmgnE|3||3|
|Tofrl||4,o21|v,171|
|Ee.rdatulronr||||
|Reisingtunds|4|(41,537)|(27,4m1|
|Tolal||(4r,5r)|(2112$l|
|Notlncornab).Darxlfu ra||(r,516)|7,05,t|
|Roconcllilton offunde||||
|TotelfundsbrorJghtbflvad||11,395|4,U1|
|Total fundacanhdfoflard||9,879|tt,305|





## 

||No(.3|20:lt|min|
|---|---|---|---|
|||€|I|
|Fixodrslots||||
|Tanglble€8Eots|I|82|102|
|||62|102|
|CurrsntatgBt!||||
|C83h atb8[kand in hand||10,210|t1,s8|
|||10r10|1r,968|
|Cr€dltorr:amounleLlllrtg du.wlthlnoneyear|t0|(413)|(615)|
|N€tcurrsnt6asts||9,7C7|11,293|
|Totls8otlescrenaliSllLtc6||9,879|1r,305|
|Not as€et8||9,879|fi,39C|
|Thetundsdthechartly||||
|Unre.stic-bd incoms funds|11|9,879|11,395|
|totllunds||0.8r9|11,395|






## 

## 

## 

## 

|ncomef.omdonation3 andlegacics|||
|---|---|---|
||2021|2020|
||f|e|
|Unrgstrictqd fund8|||
|Donationsreceived|40,034|34,687|
|Subscriptions rsceived|(13)|(216)|
||q,.ozt|31,171|



|3.lnvestmenlincome|||
|---|---|---|
||2021|2020|
||I|€|
|Bankinterestreceivable|||
|||3|
|4. Expgnditure on generatingdonationsand logaciog|||
||2021|2020|
||e|t|
|Unrostrictedfundg|||
|Supportcosts|41,537|27,420|
||41,s37|27,120|





## 

|5.Anllytaroaaupportco.it|||
|---|---|---|
||2021|NN|
||c|t|
|Supportcost 5|14|5,000|
|Supportcost6|263|60|
|Gov€mence@stB|41,260|22,#O|
||4r,!37|NN|
|Afarfincomr(GxFrdtrr)lbrtfteyolr|||
|Thisisstatodafr.rdsging/(sedlting):|||
||?0.21|MO|
||t|c|
|DopGdaliondol6dfft.6da66tE|m||
|Accountancy fu€g|/t00|3@|
|7.Prrttcultlrof amployaaa|||
||z}21|mi}o|
|Averag6 Employo6|0|0|
||0|0|





## 

||Phnt snd|
|---|---|
|CdtdYrluafon|Xal$nry|
||C|
|At 01August 2020|250|
|At 31July2021|2!fi|
|Deprtdation||
|At0lAuOust 202()|148|
|Chalgabryear|m|
|At 31July2021|tG8|
|Nelboot Yrluer||
|At 31July2021|t2|
|At 31July 2020|XI|



|Crtdltol::amounbidllngduaulonomyoar|||
|---|---|---|
||2@l|zU20|
||c|I|
|Accfualsanddoffiincom€|413|@5|
||/at3|et|



## 

|Unlr trlctld|Fund3||||||
|---|---|---|---|---|---|---|
||||Balsncaat|hcomlne|Orngottg|Balatcaat|
||||0r,082020<br>t|ltaourc..<br>E|aoqtoaa<br>e|t1ltt7t2s21t|
|Gene/ral|||||||
|General|||t1,395|40,021|(41,537)|9,879|
||||fi,3S5|4,021|(4r,t34|qsr9|
|Unrr.irlctld|Furds-Mur|y.ar|||||
||||Bahnco!t|hcomlng|OuEohg|Ballllco at|
||||0rouml9|nlaourcla|ttSioutGL|31t07l2o'n|
||||C|I|c|€|
|General|||||||
|General|||4,y1|v,474|(27,42O)|11,395|
||||434r|1174|(n,ml|t1,395|





## 

|Amlyll3dnsteabbdreanfund.||||
|---|---|---|---|
||Tang[ba.<br>fil(.dra.tr|Ltqrrr<br>ats6<br>'<br>(ll6lllt€)|]{atAaaraa|
||e|f|f,|
|Urr.lrlcbdtund.||||
|GdEEI||||
|Ci€neral|82|9,797|9,879|
||82|9,797|9,0?0|
|Prarloualllar||||
||T.rlelbb<br>lhod-a.tt|Itt.txru{<br>ra.t8'<br>(llrDllH..)|l|.aA...t3|
||l|t|e|
|Un.r.ficbdtund3||||
|Gon€rd||||
|G€neral|102|11,293|<br>11,395|
||lm|$,n3|1t,395|





## 

||mi21|N:N|
|---|---|---|
||f|€|
|II{GOXE AI{OENDOWIEi'T|||
|Donrtlonaand lagtrclea|||
|Donatbns|/o,034|34,687|
|Sub66iplbns|03)|(216)|
||4,O21|v,alt|
|lnvlatmr8|||
|BenklntBrestl€coivaue||3|
|||3|
|fobllncomlry neonrcca|10,t21|yl11|
|SUPPORTCOSTg|||
|SuDportcGt5|||
|Suppoco6t5|(14)|(5,00o)|
||(r4)|(100)|
|Suppo.tco8t6|||
|Support co€t6|(263)|(60)|
||(2csl|(60)|
|Grvarnancecoatt|||
|Govemance6313|(41,260)|(2,fiO)|
||(4rfiol|lz,tfl,l|
|Totalrxoulcssa[ptded|(4r,5:17)|et,1,j!l|
|otEeafillhrrr|(r,5r0)|7W|