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|Charity|number|number|1140337||
|---|---|---|---|---|
|Registered||address|C/o APR Accountancy|Services|
||||Shan House||
||||80-86 North Street||
||||Keighley||
||||BD21 3AF||



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|The Trustees who served|during the period|
|---|---|
|and up to the date ofthis|report were as|
|follows:-||
|N Ahmed||
|SAfzal||
|M Iftakhar||





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|||||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<br>and marketing||||||360||
|Printing,<br>postage|and|stationery||426||||
|Telephone<br>and internet||||311||||
|Accountancy<br>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<br>by the trustees||on 3rd March|2022.||||
||||M.|Iftakhar|||





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