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|INDEX|||
|---|---|---|
|Description||Page|
|Company<br>Information|||
|Trustees Report|||
|Accountants<br>Report|||
|Income 4Expenditure|Statement||
|Balance Sheet|||
|Notes to Balance Sheet|||





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|TRUSTEES:|Mahbuba<br>Khalique|Mahbuba<br>Khalique|
|---|---|---|
||Rounaque<br>Khalique||
||Runu Miah||
|BUSINESS|18Oakington|Road|
|ADDRESS:|Maida Vale||
||London||
||W9 2DH||





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|Income<br>Ck Expen|diture|||||||
|---|---|---|---|---|---|---|---|
|||Jul-21||Jul-20||Variance||
|Donations &Subscriptions||2,756|||313|(2,4433|Adverse|
|Less:||||||||
|Donations<br>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<br>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)<br>Before Tax||1,829||(2.4123||4,241|Favourable|
|'/o Net Profit:Net Revenue||66'/0||0'/o||(174o/o)||





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|||||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|