## 

## 

||Page|
|---|---|
|Legal and administrative<br>information||
|Charity - Examiners report||
|Trustees' report|3-4|
|Balance sheet||
|Statement offinancial activities||
|Schedule offunds||
|Notes to financial activities|8-9|





## 

|Registered|Charity Number:|Charity Number:|1148081|||
|---|---|---|---|---|---|
|Registered|Company|Number:|07716159|||
|Trustees:|||Mr A LChughtai||Chairperson|
||||Mr Mohammed|Arshad|Secretary|
||||Mr Mohammed|Zahid|Treasurer|
||||Mr Mohammad|Bashir|Member|
|Secretary:|||Mr Mohammed|Arshad||
|Registered|Office:||147Kyrwicks|Lane||
||||Birmingham|||
||||West Midlands|||
||||Bl1 1SS|||
|Accountants:|||Moughal &Co|||
||||Chartered certified Accountants|||
||||George Court|||
||||17George Street|||
||||Birmingham|||
||||West Midlands|||
||||B129RG|||
|Bankers:|||HSBC Bank pic|||
||||770/772 Bristol Road South|||
||||Northfield|||
||||Birmingham|||
||||West Midlands|||
||||B312NN|||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||Note||2020||2019|
|---|---|---|---|---|---|---|
|Tangible fixed assets|||||||
|Tangible assets||||461,052||461,052|
|Current assets|||||||
|Cash in Hand and at Bank|||67,224||67,030||
||||67,224||67,030||
|Creditors|||||||
|Amounts<br>falling due within|||||||
|one year||3|(40,136)||(59,057)||
|Net current|assets|||27,088||7,973|
|Total assets|less current liabilities|||488,140||469,025|
|Creditors|||||||
|Amounts<br>falling due after more than||||(145,405)||(172,455)|
|one year|||||||
|Net assets /|(liabilities)|||342,735||296,570|
|Reserves|||||||
|Unrestricted|funds|||342,735||296,570|
|Total funds||||342,735||296,570|





## 

## 

||||Total|Total|
|---|---|---|---|---|
|||Unrest'd|Funds|Funds|
|||Funds|2020|2019|
|Incoming resources|||||
|Incoming Resources|Irom||||
|Generated<br>f'unds:|||||
|Voluntary<br>income||73,977|73,977|87,632|
|Local council grants||10,000|10,000||
|Total incoming resources||83,977|83,977|87,632|
|Resources expended|||||
|Costs ofgenerating|funds|37,312|37,312|31,186|
|Governance<br>costs||500|500|624|
|Total resources expended||37,812|37,812|31,810|
|Net movement<br>in funds||46,165|46,165|55,822|
|Total funds brought|forward|296,570|296,570|240,748|
|Total funds carried|forward|342,735|342,735|296,570|





## 

## 

## 

## 

|||2020||2019|
|---|---|---|---|---|
|General Fund|||||
|Balance B/forward|296,570||240,748||
|Surplus for the year|46,165||55,822||
|||342,735||296,570|
|Total funds at 31July 2020||342,735||296,570|





## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|Amounts<br>falling due within one year:-|||
|---|---|---|
||2020|2019|
|Other Taxes &PAYE|936|657|
|Accruals|3,500|3,000|
|Loans payable - (Qardh-e-Hasanah)|35,700|55,400|
||40,136|59,057|



|||||2020|2019|
|---|---|---|---|---|---|
||Loans payable - (gardh-e-Hasanah)|||145,405|172,455|
|5.|Costs ofgenerating|funds||||
||||2020|2020|2019|
||Wages and salaries||29,511||20,347|
||Printing costs and office supplies||487||13|
||Repairs and maintenance||163||2,324|
||Light and heating||4,306||5,730|
||Rates and insurance||2,567||2,638|
||Sundry expenses||278||134|
|||||37,312|31,186|
|6.|Governance<br>costs|||||
||||2020|2020|2019|
||Accountancy<br>fees||500||500|
||Legal and professional|fees|||124|
|||||500|624|