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2021-01-31-accounts

Page
Trustees'
annual
report
Independent
examiner's
report
to the trustees
Statement
offinancial
activities (including income and
expenditure
account)
Statement offinancial position
Notes to the financial statements
The following
pages
do not form part ofthe financial statements
Detailed statement
of
financial activities 13
Notes to the detailed statement offinancial activities 14

Registered charity name name Iron Aid Foundation Iron Aid Foundation Iron Aid Foundation Ltd
Charity registration number 1134493
Company registration number 07140350
Principal office and registered Unit 13
office The Metro Centre
Dwight Road
Wafford
WD18 9SB
The trustees
Tariq Mahmood Zaman
Mohamed
Ameen
Kalla
Tarik Chowdhry
Liaquat Khan
Mohammed Shoaib Oosman
Independent examiner Amir Siddiqi, FCA

2021 2020
Unrestricted Restricted
Note funds
f
funds
r.
Totalfunds Total funds
f
Income and endowments
Donations
and legacies
5 47,182 2,590 49,772 331,251
Total income 47,182 2,590 49,772 331,251
Expenditure
Expenditure
on charitable
activities 6,7 9,530 3,112 12,642 62,418
Total expenditure 9,530 3,112 12,642 62,418
Net income and net movement in funds 37,652 (522) 37,130 268,833
Reconciliation offunds
Total funds brought
forward
563,746 28,150 591,896 323,063
Total funds carried forward 601,398 27,628 629,026 591,896

Note 2021
f
2020
f
Current assets
Cash at bank and
in
hand 634,026 596,896
Creditors: amounts falling due within one year 10 5,000 5,000
Net current assets 629,026 591,896
Total assets less current liabilities 629,026 591,896
Funds ofthe charity
Restricted funds 27,628 237,549
Unrestricted
funds
601,398 354,347
Total charity funds 11 629,026 591,896

Donations
and legacies
Unrestricted Restricted Total Funds
Funds Funds
f
2021
Donations
Donations 47,182 2,590 49,772
Unrestricted Restricted Total Funds
Funds Funds 2020
E
Donations
Donations 99,345 231,906 331,251

6. Expenditu re on charitable activities by fund type
Unrestricted Restricted Total Funds
Funds
f
Funds
f
2021
Charitable activities 7,419 7,419
Support costs 2,111 3,112 5,223
9,530 3,112 12,642
Unrestricted Restricted Total Funds
Funds Funds 2020
5 5
Charitable activities 37,572 37,572
Support costs 2,339 22,507 24,846
39,911 22,507 62,418
7. Expenditure on charitable activities by activity type
Activities
undertaken Totsifunds Total fund
directly Support costs
f.
f
2021 2020
5
Charitable activities 7,419 5,223 12,642 62,418
8. Analysis ofsupport costs
Analysis of
support costs Total 2021 Total 2020
f
Support costs - General Expenses 556 556 714
Support costs - Legal and Professional Fees 4,530 4,530 23,850
Support costs - Marketing 137 137 282
5,223 5,223 24,846

2021 2020
6 F
5,000 5,000

unrestricte d
funds
At
At 1 Feb 2020
8
Income
8
Expenditure
f
31Jan 2021
f
General funds 563,746 47,182 (9,530) 601,398
At
At 1 Feb 2019 Income Expenditure 31 Jan 2020
6 8
General funds 294,913 99,345 (39,911) 354,347
Restricted funds
At
At 1 Feb 2020
F
Income
f
Expenditure
6
31Jan 2021
8
Restricted Fund 28,150 2,590 (3,112) 27,628
At
At1 Feb 2019
f
Income Expenditure
f
31 Jan 2020
6
Restricted Fund 28,150 231,906 (22,507) 237,549
12. Analysis ofnet assets between funds
Unrestricted Restricted Total Funds
Funds
6
Funds 2021
f
Current assets 601,398 27,628 629,026
Unrestricted Restricted Total Funds
Funds Funds 2020
f 8
Current assets 354,347 237,549 591,896

Year ended 31 J anuar y
2021
2021 2020
8 F
Income and endowments
Donations and legacies
Donations 49,772 331,251
Total income 49,772 331,251
Expenditure
Expenditure
on charitable
activities
Legal and Professional Fees 4,530 23,850
General Expenses 556 714
Hall Hire 6,499 7,884
Community
Events
17,468
Ramadan
Evening Prayers
4,400
Regular Community Activities 920 420
Fund Raising Dinner 7,400
Marketing 137 282
12,642 62,418
Total expenditure 12,642 62,418
Net income 37,130 268,833

Year ended 31J a nuary
2021
2021 2020
6 9
Expenditure
on charitable
activities
Charitable
activities
Activities undertaken
Hall Hire
directly 6,499 7,884
Community
Events
17,468
Ramadhan
Evening
Prayers 4,400
Regular Community Activities 920 420
Fund Raising Dinner 7,400
7,419 37,572
Supportcosts
Legal & Professional Fees 4,530 23,850
General Expenses 556 714
Marketing 137 282
5,223 24,846
Expenditure
on charitable
activities 12,642 62,418