| Charity number | Charity number | 1153757 | |
|---|---|---|---|
| Company | registration | number | N/A |
| Business | Address | 70 EDINBURGI.I ROAD | |
| WAI.THAMSTOW | |||
| I.ONDON | |||
| EI77QB | |||
| Trustees | MR SHAFAT AflMED DHORA'I' MAWLANAMO~ PATEL |
||
| MRAZIZ RAJE |
| FORTHF.PERIOD:30 | SFPTEMBER | 202' | ||
|---|---|---|---|---|
| Voluntary Income |
||||
| Donations | l8378,0 | |||
| Rent Rccievcd | I2000 | |||
| 30378.0 | ||||
| ActiviYics for generating funds |
||||
| Shop Income | N/A | |||
| N/A | ||||
| Total incoming resources | from generating | funds | 30378.0 | |
| Total incoming resource | 30378.0 | |||
| Resources expended | ||||
| Costs ofgenerating funds |
||||
| Fundraising Trading |
||||
| Cost ofgoods sold and other costs | ||||
| Shop cost | ||||
| Loan Repayment | 23100 | |||
| Shop cosL Builder payment | 0 | |||
| Shop cost:StaS; wages and salaries | 300 | |||
| Shop cost: Establishment, | Rent | 0 | ||
| Shoo cost:Establishment, | Rates, and Water | 1765 | ||
| Shop cost:Motor Vehicle expenses | Nil | |||
| Shop cots Other motor and travel costs | Nil | |||
| Shop costs: Oflice Expcnsc, telephone | 240 | |||
| Shop Costs: OITicc Expenses. LBWFother | 800 | |||
| Professional Fees |
1500 | |||
| 27705 | ||||
| Total fundraising trading |
||||
| Net PROFITt | 2673.06 | |||
| Total Costs ofgenerating | funds | 2673.06 |
| Creditors: amounts | falling | 3U | SEPTEMBER2021, |
|---|---|---|---|
| duc within one year | |||
| Net Current LiabiTities |
|||
| Deficiency ofAssets | |||
| Funds | |||
| Unrestricted income |
funds | ||
| 'l'otal Funds | |||
| Fixed Asset | |||
| Frcc Hold Property | 29OOOO | ||
| Total Fixed Long Term Assets | 290000 | ||
| Current Assets |
|||
| Cash in Hand th Bank | 3078 | ||
| Creditors | |||
| Onc Year | Nil | ||
| Net Current Asset | 3078 | ||
| Total Assets Current | I.iabilitics | 293078 | |
| Creditors for more than one year | 290UOO | ||
| Total Net Asset | 3078 | ||
| Funds/Capital | |||
| Restricted | 3078 | ||
| Unrestricted | 0 | ||
| 3078 |