| Page | ||
|---|---|---|
| Charity Information | ||
| Trustee's Annual Report |
2 —3 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 7-9 |
| TRUSTEES: | Dr Muhammad | Dr Muhammad | Afzal Javed |
|---|---|---|---|
| Mr Omar Afzal | Chaudhty | ||
| Mr Muhammad | Anf Anis | ||
| Mr Izhar Ul | Haq Hashmi | ||
| Mr Muhammad | Amjad Saqib | ||
| CHARITY REGISTERED NUMBER: | 1136317 | ||
| PRINCIPLE OFFICE: | 540Valence | Avenue | |
| Dagenham | |||
| RM83QH | |||
| ACCOUNTANTS: | Eden Currie | Limited | |
| Chartered Accountants |
|||
| 2 Highlands | Court | ||
| Cranmore Avenue |
|||
| Solihull | |||
| B904LE | |||
| PARENT CHARITY: | Akhuwat | ||
| PARENT CHARITY WEBSITE: | www. akhuwat. | org.pk | |
| E-MAIL ADDRESS: | ukakhuwat. | org.pk | |
| BANKERS: | HSBCBank | PLC | |
| 3A Queens Road | |||
| Nuneaton | |||
| Warwickshire | |||
| CV11 SJL |
| Notes | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | ||||
| Income and endowments: | ||||||
| Donations and |
legacies | 36,227 | 36,227 | 45,265 | ||
| Total Income | 36,227 | 36,227 | 45,265 | |||
| Expenditure: | ||||||
| Costs ofraising | funds | 12,503 | 12,503 | 13,747 | ||
| Expenditure on |
charitable | activities | 2,900 | |||
| Total expenditure | 12,503 | 12,503 | 16,647 | |||
| Net Movement | in funds | 23,724 | 23,724 | 28,618 | ||
| Reconciliation | ofFunds | |||||
| Total Funds Brought Forward | 49,357 | 49,357 | 20,739 | |||
| Total Funds Carried Forward | 73,081 | 73,081 | 49,357 |
| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| Current | Assets | |||
| Debtors | 12,238 | 3,847 | ||
| Cash at | bank and on hand | 61,797 | 46,464 | |
| 74,035 | 50,311 | |||
| Current | Liabilities | |||
| Accrued | expenses | (954) | (954 | |
| Net assets | 73,081 | 49,357 | ||
| The funds ofthe charity: | ||||
| Unrestricted income funds |
73,081 | 49,357 | ||
| Total charity funds | 73,081 | 49,357 |
| Donation | s | and | legacies | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| 2021 | 2021 | 2021 | 2020 | ||||
| 8 | 8 | ||||||
| individual | donations | 34,627 | 34,627 | 44,365 | |||
| Organisational | donations | 1,600 | 1,600 | 900 | |||
| 36,227 | 36,227 | 45,265 | |||||
| Costs of | raising funds | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| 2021 | 2021 | 202] | 2020 | ||||
| 8 | g | ||||||
| Professional | fees | —crowdfunding | 200 | 200 | 200 | ||
| Professional | fees | —just giving | 216 | 216 | 216 | ||
| Professional | fees | —research project | 5,000 | ||||
| Postage, printing | and stationery | ||||||
| Advertising | and literature | 5,498 | 5,498 | 6,415 | |||
| Event sponsorship | 5,635 | 5,635 | |||||
| Bank charges | 30 | ||||||
| Foreign exchange | loss | 932 | |||||
| Accountancy | 954 | 954 | 954 | ||||
| 12,503 | 12,503 | 13,747 |
| Expenditure on charitable |
activities | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| 2021 | 2021 | 2021 | 2020 | ||
| 0 | 0 | 8 | 8 | ||
| Grants | 2,900 | ||||
| 2,900 | |||||
| . | Debtors | ||||
| Unrestricted | Restricted | Total | Total | ||
| 2021 | 2021 | 2021 | 2020 | ||
| Accrued income | 3,996 | 3,996 | 3,847 | ||
| Loan | 8,242 | 8,242 | |||
| 12,238 | 12,238 | 3,847 |
| Balance brought forward |
at I April 2020 | 49,357 |
|---|---|---|
| Incoming resources Resources expended |
36,227 ~I2,503 |
|
| Balance carried forward | at 31 March 2021 | 73,081 |