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|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'<br>MAWLANAMO~ PATEL|
||||MRAZIZ RAJE|



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|FORTHF.PERIOD:30|SFPTEMBER|202'|||
|---|---|---|---|---|
|Voluntary<br>Income|||||
|Donations||||l8378,0|
|Rent Rccievcd||||I2000|
|||||30378.0|
|ActiviYics for generating<br>funds|||||
|Shop Income||||N/A|
|||||N/A|
|Total incoming resources|from generating|funds||30378.0|
|Total incoming resource||||30378.0|
|Resources expended|||||
|Costs ofgenerating<br>funds|||||
|Fundraising<br>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<br>Fees|||1500||
|||||27705|
|Total fundraising<br>trading|||||
|Net PROFITt||||2673.06|
|Total Costs ofgenerating|funds|||2673.06|





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|Creditors: amounts|falling|3U|SEPTEMBER2021,|
|---|---|---|---|
|duc within one year||||
|Net Current<br>LiabiTities||||
|Deficiency ofAssets||||
|Funds||||
|Unrestricted<br>income|funds|||
|'l'otal Funds||||
|Fixed Asset||||
|Frcc Hold Property|||29OOOO|
|Total Fixed Long Term Assets|||290000|
|Current<br>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|





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