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|Legal and administrative|information|
|---|---|
|Report ofthe Trustees||
|Repo*of the independent|Examiner|
|Receipts and Payments||
|Statement<br>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|||||





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||||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<br>Assets|||||
||||0|0|
|Assets retained for the charity's|own use||0|0|
|Total|||0|0|
|Uabilities||4,310|4,310|3,640|





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