| Charity | number | number | 1140337 | |
|---|---|---|---|---|
| Registered | address | C/o APR Accountancy | Services | |
| Shan House | ||||
| 80-86 North Street | ||||
| Keighley | ||||
| BD21 3AF |
| The Trustees who served | during the period |
|---|---|
| and up to the date ofthis | report were as |
| follows:- | |
| N Ahmed | |
| SAfzal | |
| M Iftakhar |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| INCOINE | |||||||
| Grants and subsidies | received | 8,600 | 2,133 | ||||
| Grants received | (Restricted | Funds) | 9,975 | 14,975 | |||
| Donations | 32,186 | 33,003 | |||||
| Gift Aid Claims | 8,258 | ||||||
| 59,019 | 50,111 | ||||||
| Administrative | Expenses | ||||||
| Advisor fees | 39,239 | 39,000 | |||||
| Wages | 11,160 | 5,623 | |||||
| Rent | 2,167 | 2,600 | |||||
| Advertising and marketing |
360 | ||||||
| Printing, postage |
and | stationery | 426 | ||||
| Telephone and internet |
311 | ||||||
| Accountancy fees |
100 | 50 | |||||
| Bank charges | |||||||
| Sundry expenses | 379 | 255 | |||||
| (53,782) | (47,896) | ||||||
| SURPLUS FOR | THE | ||||||
| FINANCIAL YEAR | 5,237 | 2,215 |
| 2021 | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||
| Cash at bank and in | hand | 13,016 | 17,654 | |||
| 13,016 | 17,654 | |||||
| Creditors: Amounts | Falling Due | |||||
| Within One Year | (100) | (9,975) | ||||
| NET CURRENT ASSETS | 12,916 | 7,679 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 12,916 | 7,679 | ||||
| NET ASSETS | 12,916 | ?,679 | ||||
| Income and Expenditure | Account | 12,916 | 7,679 | |||
| MEMBERS' FUNDS | 12,916 | 7,679 | ||||
| Approved by the trustees |
on 3rd March | 2022. | ||||
| M. | Iftakhar |