2021-12-31-accounts

		Page
Management Committee	and Charity Information
Trustees Annual Report		3-4
Independent Examiner's	Report
Approva IofAccounts
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		9-10

					Total	Total
		Note	Unrestricte	Restricted
		s	d Funds	Funds	2021	2020
				E
Incoming resources
Donation			21,951		21,951	20,120
Others			3 980		5980
			27,931		27,931	20,120
Activities for generating	funds				0
Income resources from charitable
activities					0	0
Total incoming resources			27,931	0	27,931	20,120
Resources expended					0
Cost ofgenerating funds:					0
Governance costs			33,069		33,069	16,107
Charitable activities
Total resources expended			33,069	0	33069	16,107
Net movement in funds			(5,138)	0	(5,138)	4,013
Reconciliation offunds;
Total funds brought forward			63,251		63,251	59,238
Total Funds carried forward			38 113	0	58 113	63251

		Bal	ance Sheet as at 31Decemb	ance Sheet as at 31Decemb	er 2021
			2021			2020
			Note		E	f.
Fixed assets
Tangible assets
Current assets:
Cash at bank and	in hand		50,150			55,288
Prepayments			8,663			8,663
Total Current assets			58,813			63,951
Current liabilities
Creditors falling	due within one year			700		700
				700		700
Net current Assets					58,113		63,251
Net assets					58,113		63,251
The funds ofthe		charity:
Unrestricted funds		B/F			63,251		59,238
Net Unrestricted	funds for this period				(5,138)		4,013
General funds
Total unrestricted		funds			58,113		63,251
Restricted income		funds
Total charity funds:					58,113		63,251
Chairperson			Treasurer		Secretary
Syed Kahir Uddin			Abdul Quddus	Kernel	Sayed Ahmed

	Unrestricted	Unrestricted	Restricted		Total	Total
	funds	E	funds	E	2021 E	2020	E
Donation		21,951			21,951	20,120
Other —repairs and water		5,980			5,980
Bank Interest		0			0
HMRC		0			0
Total		27,931		0	27,931	20,120

		Total	Total
		2021	2020
		E
Rent		17,325	12,994
Rates		8,000	832
Light &,Heat		1,603	1,355
Accountancy	Fees	600	600
Repairs &Maintenance		5,447	0
Water Charge		94	326
		33,069	16,107