| Registered Charity Number: | 1163543 | |
|---|---|---|
| Chairman: | MR MOHAMMED | JAHINOOR RAHMAN |
| Trustees: | MR MOHAMMED | JAHINOOR RAHMAN |
| MRS RUBINA BEGUM | ||
| MISS HASIBA BEGUM | ||
| MRS NILUFA BEGUM | ||
| MR IBRAHIM ISLAM | ||
| MR FARUK MIAH | ||
| Registered Office: | 32 Evington Road | |
| Leicester | ||
| LE2 IHG | ||
| Accountants: | Abu k.Abu | |
| Chartered Certified Accountants |
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| 71 Wordsworth Road |
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| Small Heath | ||
| Birmingham | ||
| BI0OED | ||
| West Midlands |
| Page | ||
|---|---|---|
| Charity - Examiners | report | |
| Trustees' report | ||
| Balance sheet | ||
| Statement offinancial | activities | |
| Schedule offunds | ||
| Notes |
| AT30 | SEPTEMBER | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Note | 2020 | 2019 | |||||||
| Current | assets | ||||||||
| Bank Accounts | |||||||||
| 20,429 | 5,071 | ||||||||
| 20,429 | 5,071 | ||||||||
| Creditors | |||||||||
| Amounts | falling due within | ||||||||
| one year | 720 | 720 | |||||||
| Net current | assets | ||||||||
| 19,709 | |||||||||
| Total assets | less current liabilities | ||||||||
| 19,709 | |||||||||
| Net assets | |||||||||
| K | 19,709 | ||||||||
| Capital funds | |||||||||
| Unrestricted | funds | ||||||||
| 19,709 | |||||||||
| Total funds | |||||||||
| E | 19,709 | 4,351 |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrest'd | Funds | Funds | ||||||
| Funds | 2020 | 2019 | ||||||
| Incoming | resources | f | ||||||
| Incoming | Resources | from | ||||||
| generated | funds: | |||||||
| Voluntary | income | 105,692 | 105,692 | 82,631 | ||||
| Total incoming resources | 105,692 | 105,692 | 82,631 | |||||
| Resources | expended | |||||||
| Costs ofgenerating | funds | 89,584 | 89,584 | 79,330 | ||||
| Governance | costs | |||||||
| 750 | 750 | 1,140 | ||||||
| Total resources expended | 90,334 | 90,334 | 80,470 | |||||
| Net movement in funds |
||||||||
| 15,358 | 15,358 | 2,161 | ||||||
| Total funds | brought | forward | 4,351 | K | 4,351 | 2,190 | ||
| Total funds | carried | forward | K 19,709 | K | 19,709 | E, | 4,351 |
| FOR THE YE | AR ENDED 30S | EPTE | MBER2020 | |||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| General | Fund | |||||
| Balance Surplus |
B/fwd for the year |
4,351 15,358 |
2,190 2,161 |
|||
| 19,709 | ||||||
| Total funds at 30September 2020 | Z 19,709 |
| Unrest'd | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2020 | 2020 | 2019 | ||||
| f | f | |||||
| Voluntary | Income | |||||
| Donations | 105,692 | 105,692 | 82,631 | |||
| 105,692 | 105,692 | 82,631 | ||||
| 5. | Costs ofgenerating | funds | ||||
| 2020 | 2020 | 2019 f |
||||
| Overseas donation | 89,584 | 79,330 | ||||
| 89,584 | 79,330 | |||||
| 6. | Governance | costs | ||||
| 2020 | 2020 | 2019 | ||||
| Bank charge | 30 | 420 | ||||
| Accountancy | 720 | 720 | ||||
| 750 | 1,140 |