2021-04-30-accounts

Contents		~pa e
Legal &Administrative	information
Trustee's Report			4-5
Statement of Financial	Activities
Balance Sheet
Notes tothe financial	statements		8-9

Charity Number	Charity Number		1130442
Company	Registration	number	6885383
Business Address			55-58 Stratford Street North,
			Sparkbrook,	Birmingham
			81118U
Registered	address		55-58 Stratford Street North,
			Sparkbrook,	Birmingham
			8111BU
Trustees			Zafar Alam	Chaudhary
Secretary			Zafar Alam	Chaudhary
Bankers			Natwest Bank Limited
			134b New Street
			Birmingham
			824NS

						Notes	30/04/2021	30/04/2020
Fixed Assets
Tangible	Assets
Land and		Building					300,909	300,909
Current	Assets
		Debtors					17,200	20,800
		Cash at	Bank		and in hand		63,321	68,056
Creditors: amount			falling		due within
		one year
Other	Loans						428,066	428,066
Net Current		Assets					46,636	38,301
		Restricted		Income funds
		Unrestricted			Income funds		46,636	38,301
Total Funds							6 63	36361

				Unrestrict
			Notes	ed Funds	Restricted funds	Total 30/04/2021	Total 30/04/2020
	Donations	received		6,228		6,228	18,921
	Otherincome			4,000		4,000
	Grant			25,000		25,000
				35,228		35,228	18,921
3	Chadtgble	Activities
	Educational	projects		39,400		39,400	36,634
	Other donations			3,535		3,535	2,211
				42,935		42,935	38,845
	Heat & Lighting						293
	Rent and Rates			498		498	1,476
	Telephone	Internet					77
	Bank Charges			130		130	328
				628		628	2,174
5	Debtors
	Indus food			16800		16800	16800
				400		400	4000
				17200		17200	20,800
6	~Credi r
	Indus food			102006		102006	102006
	Euro Charity			30000		30000	30000
	Baitur Rehman			296060		296060	296060
				428066		428066	428066