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





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||||||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<br>funds:|||||0||
|Governance costs|||33,069||33,069|16,107|
|Charitable<br>activities|||||||
|Total resources expended|||33,069|0|33069|16,107|
|Net movement<br>in funds|||(5,138)|0|(5,138)|4,013|
|Reconciliation offunds;|||||||
|Total funds brought<br>forward|||63,251||63,251|59,238|
|Total Funds carried forward|||38 113|0|58 113|63251|





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|||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<br>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|||





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||Unrestricted|Unrestricted|Restricted||Total|Total||
|---|---|---|---|---|---|---|---|
||funds|E|funds|E|2021<br>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||



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|||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|