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|||Page|
|---|---|---|
|Charity Information|||
|Trustee's<br>Annual Report||2 —3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||7-9|





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|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<br>Accountants|||
||2 Highlands|Court||
||Cranmore<br>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|||





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||||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||2021|2021|2020|
|Income and endowments:|||||||
|Donations<br>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<br>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|





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|||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<br>income funds|||73,081|49,357|
|Total charity funds|||73,081|49,357|





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|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|



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||Expenditure<br>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|



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|Balance brought<br>forward|at I April 2020|49,357|
|---|---|---|
|Incoming resources<br>Resources expended||36,227<br>~I2,503|
|Balance carried forward|at 31 March 2021|73,081|



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