| Registered | Charity | Number: | 1160905 |
|---|---|---|---|
| Chairman: | Mr Feraz Younas | ||
| Treasurer: | Mr Tariq Asghar | ||
| Trustees: | Mr Feraz Younas (Chairman) | ||
| MrsSafeena Akhtar |
|||
| Mr Tariq Asghar (Treasurer) | |||
| Ms Anne Duffy | |||
| Mr Zulfiqar Ahmad |
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| Mrs Karima Houjair | |||
| Registered | Office: | 34 Falmouth Road |
|
| Hodge Hill |
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| Birmingham | |||
| Bankers: | Lloyds Banking Group Pic |
| 2020 | 2020 | 2020 | 2019 | ||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | ||
| Incoming resources |
|||||
| Incoming Resources from generated |
funds | ||||
| Voluntary income Trustee Donations Grants from Charities |
90,239 4,971 |
91,846 3,520 17,364 |
182,085 8,491 17,364 |
140,362 14,375 11.467 |
|
| Total incoming resources | 95,210 | 112,730 | 207,940 | 166,204 | |
| Resources expended | |||||
| Cost ofgenerating funds |
|||||
| Charitable expenditure |
36,517 | 185,727 | 222,244 | 153.715 | |
| Governance Costs |
180 | 180 | 180 | ||
| Total resources expended | 36,697 | 185,727 | 222,424 | 153,895 | |
| Net movement in funds |
58,513 | (72,997) | (14,484) | 12.309 | |
| Transfer between funds |
(30,188) | 30,188 | |||
| Total funds brought forward |
(21,712) | 4,966 | (16,746) | (29,055) | |
| Total funds carried forward | 6,613 | (37,843) | (31,230) | (16,746) |
| 2020 | 2020 | 2019 | 2019 | ||
|---|---|---|---|---|---|
| f | |||||
| General Fund | |||||
| Balance B/fwd | (21,712) | (29,505) | |||
| Surplus/(Deficit) | for the year | 28,325 | 7,793 | ||
| 6,613 | (21,712) | ||||
| Refugee Fund | |||||
| Balance B/fwd | 450 | ||||
| Surplus/(Deficit) | for the year | (450) | |||
| Water Pumps | fund | ||||
| Balance B/fwd | |||||
| Surplus/(Deficit) | for the year | 1,007 | |||
| 1.007 | |||||
| Mirpur Earthquake | |||||
| Balance B/fwd | 4,966 | ||||
| Surplus/(Deficit) | for the year | (4,966) | 4.966 | ||
| 4.966 | |||||
| Hasan Al lsa School | |||||
| Balance B/fwd | |||||
| Surplus/(Deficit) | for the year | (38,850) | |||
| (38,850) | |||||
| Total funds at | 31December | 31,230 | 16,746 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| Voluntary Income |
2020f | 2020 | 2020 | 2019 |
| General donations | 90.239 | 90,239 | 69.124 | |
| Refugee Appeal | 29.978 | 29,978 | 34.001 | |
| Water Pumps Appeal | 19.962 | 19,962 | 3,203 | |
| Qurbani Appeal |
3,872 | 3,872 | 2,114 | |
| Mirpur Earthquake | 847 | 847 | 31.920 | |
| Beirut Explosion COVID-]9 |
1.580 8.828 |
1,580 8,828 |
||
| Hasan Al lsa School | 26.779 | 26,779 | ||
| Public Donations | 90,239 | 91,846 | 182,085 | 140,362 |
| Trustee Donations | 4,971 | 3,520 | 8,491 | 14.375 |
| Ghamkol Sharif |
1,005 | 1,005 | ||
| Hope for Humanity | 10,445 | 10,446 | ||
| Quba Trust | 80 | 80 | 8.377 | |
| Haji Raf | que Foundation | 1,008 | 1,008 | |
| World Care Foundation | 1,000 | |||
| Burton Fields School | 135 | 135 | ||
| Heart ofEngland Foundation |
3,000 | 3.000 | ||
| SUHBA | 1,600 | 1,600 | ||
| Father Hudson | 91 | 91 | ||
| Total Incoming Resources | 95,210 | 112,730 | 207,940 | 166,204 |
| Unrestricted | Restricted | Unrestricted | Restricted | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2020f | 2020 | 2019 | 2019 | ||
| UCF Orphanage | 3,193 | ||||
| UCF Schooling Mirpur | 31,847 | 60,308 | |||
| Qurbani meat distribution |
7,326 | 2,594 | |||
| Refugees -Lebanon |
23,778 | 33,266 | |||
| Refugees - Greece | 5,722 | ||||
| Refugees —Turkey | 12,128 | ||||
| Emergency —Mirpur | 10,076 | 30,194 | |||
| Water - Yemen | 6,000 | ||||
| Water —Pakistan | 12,955 | 14,734 | |||
| UK Homeless | 710 | ||||
| COVID19—UK Food | 7,339 | ||||
| COVID19 —Acorns Hospic | 1,008 | ||||
| COVID19 —Pakistan | Food | 9,915 | |||
| COVID19 —Yemen Food | 4,569 | ||||
| COVID19 —Bangladesh | 254 | ||||
| Jaral Kot Food Packs | 4,470 | ||||
| Hasan Al Isa School | 65,629 | ||||
| Fundraising | 200 | 944 | |||
| Zakaat Payments | 24,750 | 2,000 | |||
| Totals | 36,517 | 185,727 | 64,445 | 89,270 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| 2020 | 2019 | ||
| Accountants | Fees | 180 | 180 |
| Total | 180 | 180 |
| 2020 | 2019 | |
|---|---|---|
| Trustees | 21.737 | 24,046 |
| Other creditors | 35,000 | |
| Total | 56,737 | 24,046 |