2021-07-31-accounts

INDEX
Description		Page
Company Information
Trustees Report
Accountants Report
Income 4Expenditure	Statement
Balance Sheet
Notes to Balance Sheet

TRUSTEES:	Mahbuba Khalique	Mahbuba Khalique
	Rounaque Khalique
	Runu Miah
BUSINESS	18Oakington	Road
ADDRESS:	Maida Vale
	London
	W9 2DH

Income Ck Expen	diture
		Jul-21		Jul-20		Variance
Donations &Subscriptions		2,756			313	(2,4433	Adverse
Less:
Donations Out:			927	2,725		1,798	Favourable
			927	2,725		1,798	Favourable
Contribution		1,829		(2,4123		4,241	Favourable
		66'/o		(771'/o)
Less: Variable Overheads
Direct Wages						0	Adverse
Telephone &Facsimile						0	Adverse
Travel &Subsistence							Adverse
Motor Vehicle Expenses							Adverse
Printing &Stationery							Adverse
Postage &Couriers							Adverse
Heat &Light							Adverse
Client Entertaining							Adverse
Admin							Adverse
Accountancy							Adverse
Legal &Professional							Adverse
Books							Adverse
Advert &Promotion							Adverse
Laundry							Adverse
Cleaning							Adverse
Repairs &Renewals							Adverse
General Expenses							Adverse
							Adverse
		0'/o		0'/o		0'/o
Fixed Overheads
Insurance							Adverse
Rent &Rates							Adverse
Equipment Hire							Adverse
Depreciation							Adverse
							Adverse
		0'/o		0'/o		0'/o
Total Overheads							Adverse
'/o Overheads:Net	Revenue	0'/		Oo/o		0'/o
Interest Receivable	&Other Income						Adverse
Interest Payable &Similar Charges							Adverse
							Adverse
Profit/(Loss) Before Tax		1,829		(2.4123		4,241	Favourable
'/o Net Profit:Net Revenue		66'/0		0'/o		(174o/o)

				31July		31July
				2021		2020
			Notes
Fixed Assets:
Tangible	assets
Current	Assets:
Debtors
Stock
Cash at	bank &in hand			3,398		1,569
				3,398		1,569
Creditors:
Amounts	due within one year
Net Current Assetsl(Liabilities)					3,398		1,569
					3,398		1,569
Capital	&Reserves:
Opening	Capital
Income	&Expenditure	account			3,398		1,569
Long Term Loans					0		0
					3,398		1,569