2021-05-31-accounts

	Page
Legal and Administrative Information	3
Report for Trustees	4
Independent Examiner' s Report to the Trustees	5
Statement of Financial Activities	6
Balance Sheet	7
Notes to the Financial Statements	8-11

Charity Registration Number	1133473
Company Limited	06902223
By Guarantee Number
Registered Office	68 Churchway
	London NW1 1LT

Trustees
	Mr. Mr. Abdul Hannan Tarofdar
	Mr. Shah Newaz Ahmed
	Mr. Mohammed Abdul Malique
	Mr. Mohammed Salik Ahmed
	Mr. Mohibur Rahman
	Mr. Mohammed Monirul Haque
	Mr. Mohammed Abdul Khalique
	M Babu Miah
	Mr. Abdul Hafij
Officers	Mr Abdul Hannan Tarofdar, Chair Chin+
Company Secretary	Mr Shah Newaz Ahmed

	Unrestricted Restricted Total Funds Total Funds	Unrestricted Restricted Total Funds Total Funds
	Funds Funds	2021 2020
	N ate £ £ £
INCOME FROM
Donations & legacies	000	000
Income from charitable
activities	2 46,315	46,315 28,931
Investment income	3000	000 000
TOTAL INCOME	46315	46,315 28,931
EXPENDITURE ON
Charitable activities	4 (27£18)	(27,318) (31,263)
TOTAL EXPENDITURE	(27,318)	(27,318) (31,263)
NET INCOME
AIXPENDITURE FOR THE
YEAR	18,997	18,997 (2,332)
RECONCILIATION 0F
FUNDS
Total funds brought forward	406'670	406,670 409,002
TOTAL FUNDS CARRIED
FORWARD	425,667	425,667 406,670

		2021	2020
	N ote	£
FIXED ASSETS
Tangible Fixed assets
		1'240'506	1,240,506
CURRENT ASSETS
Debtors	6000		000
Cash at Bank and in Hand		109,216	94,419
		109'216	94,419
CREDITORS: Amounts fa]]ing
due more one year	7	(243,026)	(247,226)
NET CURRENT ASSHTS		(133,810)	(152,807)
NET ASSETS/(LIABILITIES)	8	1,106,696	1,087,699
CHARITY FUNDS
Uurestricted Funds
General		681'029	681,029
Designated		425,667	406,670
TOTAL FUNDS		1,106,696	1,087,699