# **TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[st] MARCH 2021**
## **OF**
## **CENTRE FOR PROPHETIC HADITH SCIENCES - HUMANITARIAN STUDIES**
## CHARITY NUMBER 1163993
## Registered Office
## UNT 3E, BUILDING B
WEMBLEY COMMERCIAL CENTTE
LONDON
HA9 7XX
## **CENTRE FOR PROPHETIC HADITH SCIENCES - HUMANITARIAN STUDIES (CHARITY NUMBER: 1163993)**
**Statement of Financial Activities For the year ended 31[st] March 2021**
£ £ **£ £** 2020 2020 **2021 2021 Income : Grants** 10,000 **40,000 Expenditure** Printing 1,000 **1,000** Rent 8,000 **20,000** Admin Expenses 2,000 **20,000 Total Expenditure** 13,000 **41,000 Net Surplus / (Deficit)** (3,000) **(1,000)**
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**CENTRE FOR PROPHETIC HADITH SCIENCES - HUMANITARIAN STUDIES (CHARITY NUMBER: 1163993)**
## **Balance Sheet as per the year end at 31[st] March 2021**
|**Fixed Assets**
**Current Assets**
Cash/Bank
**Current Liability**
Creditors : Short
Term
**Net Current Assets**
**Net Assets**
**Charitable Fund**
Fund|£
2020
17,000
-17,000
-17,000
-17,000|**£**
**2021**
**18,000**|
|---|---|---|
|||**-14,000**|
|||**-18,000**|
|||**-18,000**|
The Charity's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The Trustees consider that the Charity is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the Charity to obtain an audit for the year in question in accordance with section 476 of the Act. However, an audit is required in accordance with section 144 of the Charities Act 2011.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements were approved and authorised for issue by the Trustees on 23 October 2021 and signed on their behalf, by:
Asnas Qamar, Trustee
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