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





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|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<br>Ameen|||Kalla||
||||||Tarik Chowdhry|||||
||||||Liaquat Khan|||||
||||||Mohammed|Shoaib|||Oosman|
|Independent||examiner|||Amir Siddiqi,|FCA||||



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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
||||Note|funds<br>f|funds<br>r.|Totalfunds|Total funds<br>f|
|Income and endowments||||||||
|Donations<br>and legacies|||5|47,182|2,590|49,772|331,251|
|Total income||||47,182|2,590|49,772|331,251|
|Expenditure||||||||
|Expenditure<br>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<br>forward||||563,746|28,150|591,896|323,063|
|Total funds carried forward||||601,398|27,628|629,026|591,896|





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|||Note|2021<br>f|2020<br>f|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and<br>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<br>funds|||601,398|354,347|
|Total charity funds||11|629,026|591,896|





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|Donations<br>and legacies||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds<br>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|





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|6.|Expenditu|re|on charitable|activities|by fund type||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds<br>f|Funds<br>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<br>f.<br>f||2021|2020<br>5|
||Charitable|activities|||7,419|5,223|12,642|62,418|
|8.|Analysis|ofsupport costs|||||||
|||||||Analysis of|||
|||||||support costs|Total 2021|Total 2020<br>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|



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|2021|2020|
|---|---|
|6|F|
|5,000|5,000|





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||unrestricte|d<br>funds|||||
|---|---|---|---|---|---|---|
|||||||At|
||||At 1 Feb 2020<br>8|Income<br>8|Expenditure<br>f|31Jan 2021<br>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<br>F|Income<br>f|Expenditure<br>6|31Jan 2021<br>8|
||Restricted|Fund|28,150|2,590|(3,112)|27,628|
|||||||At|
||||At1 Feb 2019<br>f|Income|Expenditure<br>f|31 Jan 2020<br>6|
||Restricted|Fund|28,150|231,906|(22,507)|237,549|
|12.|Analysis ofnet assets between funds||||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds<br>6|Funds|2021<br>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|





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|Year ended 31 J|anuar|y<br>2021|||
|---|---|---|---|---|
||||2021|2020|
||||8|F|
|Income and endowments|||||
|Donations and legacies|||||
|Donations|||49,772|331,251|
|Total income|||49,772|331,251|
|Expenditure|||||
|Expenditure<br>on charitable||activities|||
|Legal and Professional Fees|||4,530|23,850|
|General Expenses|||556|714|
|Hall Hire|||6,499|7,884|
|Community<br>Events||||17,468|
|Ramadan<br>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|





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|Year ended 31J|a|nuary|<br>2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|9|
|Expenditure<br>on charitable|||activities|||
|Charitable<br>activities||||||
|Activities undertaken<br>Hall Hire||directly||6,499|7,884|
|Community<br>Events|||||17,468|
|Ramadhan<br>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<br>on charitable|||activities|12,642|62,418|