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||||page|
|---|---|---|---|
|Reference and administrative<br>information||||
|Report ofthe|trustees|||
|independent|examiner's<br>report|||
|Statement of|financial|activities||
|Balance sheet||||
|Notes to the financial||statements||





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|Board oftrustees|Board oftrustees||IVlohammed|IVlohammed|Mobrur Ahmed|Mobrur Ahmed|
|---|---|---|---|---|---|---|
||||Irfan Patel||||
|Address of|principal|office|5 Hewett|Road|||
||||Dagenham||||
||||RMB 2XT||||
|Independent|examiner||Young gi Co||Accountants|Limited|
||||702 Romford||Road||
||||London||||
||||E125AJ||||
|Bankers|||NatWest|Bank Pic|||
||||Forest Gate||Branch||





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|Year ended 3|1st|Marc|h 2|021|||||
|---|---|---|---|---|---|---|---|---|
|||||||||Year|
|||||||Restricted|&.|ended|
||||||Unrestricted|endowment||31st March|
||||||funds|funds||2021|
||||||f|f||E|
|Incoming Resources:|||||||||
|Donations|||||38,702|||38,702|
|Furlough<br>Grants||- COVID|||5,064|||5,064|
|Other Grants|—COVID||||10,000|||10,000|
|Total income|||||53,766|||53,766|
|Expenditure|on:||||||||
|Goods for charity|||||883|||883|
|Insurance|||||2,464|||2,464|
|Wages &Subcontractor||||expenses|18,310|||18,310|
|ITExpense|||||815|||815|
|PPE|||||1,060|||1,060|
|Depreciation|||||2,934|||2,934|
|Utilities|||||1,941|||1,941|
|Telecommunications|||&|Data|175|||175|
||||||28.582|||28,582|
|ttet income|||||25,184|||25,184|
|Reconciliation offunds:|||||||||
|Total funds|brought||forward||46,382|||46,387|
|hlet movement||In funds|||25,184|||25,184|
|Total funds|carried forward||||71,566|||71,566|





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|||Note|2021|
|---|---|---|---|
||||E|
|Fixed assets|||33,220|
||||35,220|
|Current assets||||
|Bank and Cash|||26,SS2|
|interest free loan|||10,000|
|Total current assets|||36,452|
|„Current liabilities||||
|FAYE|||106|
|Creditors||||
|Creditors: amounts|falling due within|one year||
|Total assets less current liabilities|||71,366|
|Creditors: amounts|falling due after|more than one year||
|Total net assets|||71.566|
|The funds ofthe charity||||
|General<br>reserves|||71,366|
|Total unrestricted|funds||71,566|





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|tag-T<br>n<br>ibl|fixeda|s||||
|---|---|---|---|---|---|
||||Leasehold|Total||
||||Building|||
||||E|||
|Cast or valuation<br>At the beginning|af the year||45,000||45,000|
|Additions||||||
|Revaluations||||||
|Dhpasals<br>At end Of the year|||||45,000|
|Depcecfation and impoirments<br>At beginning<br>of the year|||6,846||6,846|
|Dlspasals<br>Depreciation|||2,934|||
|Impairment<br>At end af the year|||9,780||9,780|
|Ner book value<br>At the beginning afthe year<br>At the end attheyear|||38,154<br>35,220||35,220|