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|Registered|Charity|Number:|1160905|
|---|---|---|---|
|Chairman:|||Mr Feraz Younas|
|Treasurer:|||Mr Tariq Asghar|
|Trustees:|||Mr Feraz Younas (Chairman)|
||||MrsSafeena<br>Akhtar|
||||Mr Tariq Asghar (Treasurer)|
||||Ms Anne Duffy|
||||Mr Zulfiqar<br>Ahmad|
||||Mrs Karima Houjair|
|Registered|Office:||34 Falmouth<br>Road|
||||Hodge<br>Hill|
||||Birmingham|
|Bankers:|||Lloyds Banking Group Pic|





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|||2020|2020|2020|2019|
|---|---|---|---|---|---|
||Note|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|Incoming<br>resources||||||
|Incoming<br>Resources from generated|funds|||||
|Voluntary<br>income<br>Trustee Donations<br>Grants from Charities||90,239<br>4,971|91,846<br>3,520<br>17,364|182,085<br>8,491<br>17,364|140,362<br>14,375<br>11.467|
|Total incoming resources||95,210|112,730|207,940|166,204|
|Resources expended||||||
|Cost ofgenerating<br>funds||||||
|Charitable<br>expenditure||36,517|185,727|222,244|153.715|
|Governance<br>Costs||180||180|180|
|Total resources expended||36,697|185,727|222,424|153,895|
|Net movement<br>in funds||58,513|(72,997)|(14,484)|12.309|
|Transfer between<br>funds||(30,188)|30,188|||
|Total funds brought<br>forward||(21,712)|4,966|(16,746)|(29,055)|
|Total funds carried forward||6,613|(37,843)|(31,230)|(16,746)|





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|||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|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
|Voluntary<br>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<br>Appeal||3,872|3,872|2,114|
|Mirpur Earthquake||847|847|31.920|
|Beirut Explosion<br>COVID-]9||1.580<br>8.828|1,580<br>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<br>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|2,090|
|World Care Foundation||||1,000|
|Burton Fields School||135|135||
|Heart ofEngland<br>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|



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|||Unrestricted|Restricted|Unrestricted|Restricted|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2020f|2020|2019|2019|
|UCF Orphanage||||3,193||
|UCF Schooling Mirpur||31,847||60,308||
|Qurbani<br>meat distribution|||7,326||2,594|
|Refugees<br>-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|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||2020|2019|
|Accountants|Fees|180|180|
|Total||180|180|



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||2020|2019|
|---|---|---|
|Trustees|21.737|24,046|
|Other creditors|35,000||
|Total|56,737|24,046|