2021-03-31-accounts

Legal and administrative	information
Report ofthe Trustees
Repo*of the independent	Examiner
Receipts and Payments
Statement ofAssets and	Liabilities
Notes forming part ofthe financial statements

		Legal and	administrative	administrative	information	information
Charity number		1155353
Registered	address	27St Lukes Road, Birmingham,		West	Midlands,	B57BT
Trustees		Qari Abdul Salam Abid	—Chair
		Abdul Baqi Naeem
		Iftikhar Ahmed
		Md Helal Ahmed
Bankers		Barclays Bank Pic
		Hagley Road
		Edgbaston
		Birmingham
		B16

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
				E	E	E
Receipts
Donation			50,189	0	50,189	36,310
5ub total			50,189	0	50,189	36,310
Assets and Investment		sales		0	0	0
Total receipts			50,189	0	50,189	36,310
Payments
Worker costs			2,632		2,632	7,915
Masjid Build &Construction'			13,888		13,888	15,316
Food			0		0	0
Bank charges			145		145	293
Medical Care			91		91	81
Education			3,004		3,004	3,139
Office expenses			145		145	128
Grants Bangladesh			1,320		1,320	1,533
Other			1,800		1,800	1,596
Subtotal			23,025	0	23,025	30,000
Assets and investment		purchases	0	0	0	0
Total payments			23,025	0	23,025	30,000
Net ofreceipts/(payments)			27,164	0	27,164	6,310
Transfers between	funds
Cash funds last year end			31,899	0	31,899	25,589
Cash funds this year end			59,063	0	59,063	31,899

		Unrestricted	Total	Total
		Funds	2021	2020
		f	6	6
Cash Funds
Cash at Bank		59,063	59,063	38,210
Cash held in hand			0	0
Total Cash funds		59,063	59,063	38,210
Investment Assets
			0	0
Assets retained for the charity's	own use		0	0
Total			0	0
Uabilities		4,310	4,310	3,640