# 



## 

|Contents||~pa e||
|---|---|---|---|
|Legal &Administrative|information|||
|Trustee's<br>Report|||4-5|
|Statement<br>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<br>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<br>r|||||||
||Indus food|||102006||102006|102006|
||Euro Charity|||30000||30000|30000|
||Baitur Rehman|||296060||296060|296060|
|||||428066||428066|428066|