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|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<br>Certified Accountants||
||71 Wordsworth<br>Road||
||Small Heath||
||Birmingham||
||BI0OED||
||West Midlands||





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|||Page|
|---|---|---|
|Charity - Examiners|report||
|Trustees' report|||
|Balance sheet|||
|Statement offinancial|activities||
|Schedule offunds|||
|Notes|||





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||||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|





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|||||||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<br>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 <br>Surplus|B/fwd<br>for the year|4,351<br>15,358|||2,190<br>2,161||
|||||19,709|||
|Total funds at 30September 2020||||Z 19,709|||





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|||||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<br>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|