2021-12-31-accounts

Charity Name	Charity Name		Abu Faisal	Trust
Trustees			Ms Shagufta Nawaz
			Ms Afsana	Mahmood
			Ms Kulsoom Abdul Haji Satia
Charity Registered		Number	1154975
Address			14Cowan	Brae
			East Park Road
			Blackburn
			Lancashire
			BB18BB
Independent	Examiners		YMahmood
			Calculayte	Limited
			59Providence Street
			Blackburn
			Lancashire
			BB15PT
Bankers			Santander	UK PLC
			32 - 34 King William Street
			Blackburn
			Lancashire
			BB17DP

						2021		2020
				Notes	Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
Income and endowments		from:
Donations and	legacies				205,224		205,224	171,179
Charitable activities					790		790
Investments								40
Total income					206,014		206,014	171,219
Expenditure	on:
Charitable activities					(197,755)		(197,755)	(120,621)
Governance and support costs					(1,395)		(1,395)	(1,200)
Total expenditure					(199,150)		(199,150)	(121,821)
Net expenditure and net		movement	in funds
for the year					6,864		6,864	49,398
Reconciliation	offunds
Funds brought	forward				58,321		58,321	8,923
Funds carried	forward				65,185		65,185	58,321

			2021			2020
		Notes	Unrestricted	Restricted	Total	Total
Fixed Assets
Tangable Assets			978		978
			978		978
Current Assets
Debtors		9	225		225
Cash at bank and in	hand	10	65,631		65,631	60,373
			65,856		65,856	60,373
Liabilities
Creditors: Amounts	falling due		(1,649)		(1,649)	(2,052)
within one year
Net Current (Liabilities)/Assets			64,207		64,207	58,321
Net (Liabilities)/Assets			65,185		65,185	58,321
The funds ofthe charity:
Restricted
Unrestricted			65,185		65,185	8,923
			65,185		65,185	8,923

2	Donations and legacies	Donations and legacies				Unrestricted	Restricted	Total	Total
						2021	2021	2021	2020
	Donations					205,224		205,224	171,179
						205,224		205,224	171,179
3	Income from	Charitable	Activities
	Income from	activities	for	generating	funds
	Date sales					790		790
						790		790
4	Investment
	Bank Interest	Receivable							40
									40
	Total Incoming Resources					206,014		206,014	171,219
5	Expenditure	on charitable		amounts		Unrestricted	Restricted	Total	Total
						2021	2021	2021	2020
	Travel					1,478		1,478	5,697
	Bank charges					640		640	525
	Website development					39		39	250
	Telephone					831		831	1,258
	Motor expenses					1,913		1,913	270
	Freight charges					1,356		1,356
	Depreciation					140		140
	Staffwelfare					882		882	643
	Donations					190,476		190,476	111,978
						197,755		197,755	120,621
6	Analysis ofgovernance		and support		costs	Unrestricted	Restricted	Total	Total
						2021	2021	2021	2020
	Accountancy	services				360		360	300
	Premises expenses					1,035		1,035	900
						1,395		1,395	1,200
	Total Expenditure					199,150		199,150	121,821

11	Creditors:	Amounts	falling due	Unrestricted	Restricted	Total	Total
	within one	year		2021	2021	2021	2020
	Accruals			450		450	450
	Other creditors			1,199		1,199	1,602
				1,649		1,649	2,052

				2020			2019
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
Income and endowments		from:
Donations and	legacies			171,179		171,179	31,375
Investments				40		40	16
Total income				171,219		171,219	31,391
Expenditure	on:
Charitable activities				(120,621)		(120,621)	(33,903)
Governance and support costs				(1,200)		(1,200)	(1,225)
Total expenditure				(121,821)		(121,821)	(35,128)
Net expenditure and net		movement	in funds
for the year				49,398		49,398	(3,737)
Reconciliation	offunds
Funds brought	forward			8,923		8,923	12,660
Funds carried	forward			58,321		58,321	8,923