## 

## 



## 



## 

|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<br>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<br>and|legacies||||205,224||205,224|171,179|
|Charitable<br>activities|||||790||790||
|Investments||||||||40|
|Total income|||||206,014||206,014|171,219|
|Expenditure|on:||||||||
|Charitable<br>activities|||||(197,755)||(197,755)|(120,621)|
|Governance<br>and support costs|||||(1,395)||(1,395)|(1,200)|
|Total expenditure|||||(199,150)||(199,150)|(121,821)|
|Net expenditure<br>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<br>(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<br>and legacies|Donations<br>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<br>and|legacies|||171,179||171,179|31,375|
|Investments||||40||40|16|
|Total income||||171,219||171,219|31,391|
|Expenditure|on:|||||||
|Charitable<br>activities||||(120,621)||(120,621)|(33,903)|
|Governance<br>and support costs||||(1,200)||(1,200)|(1,225)|
|Total expenditure||||(121,821)||(121,821)|(35,128)|
|Net expenditure<br>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|