2021-12-31-accounts

Trustees	Mr R Patel
	Mr U Patel				(Appointed	4 October 2022)
	Mr M Patel				(Appointed	4 October 2022)
Charity number	1165916
Principal address	81 Upton Lane
	London
	E79PB
Auditor	AMS Accountants	Corporate		Ltd
	Chartered Accountants
	Statutory Auditor
	Floor 2
	9 Portland Street
	Manchester
	M1 3BE
Accountants	MSPAssociates (London)		Limited
	Ground Floor Front
	10Cameron Road
	Seven Kings
	ilford
	Essex
	IG3 8LA
Bankers	HSBC Bank Pic
	Unit SU0023
	Westfield Stratford	City
	Leyton Road, Stratford
	London
	E151AA
	Al Rayan Bank Pic
	97-99Whitechapel	Rd
	London
	E11DT

		Page
Trustees' report		1-6
Independent auditor's	report	7-8
Statement offinancial	activities
Balance sheet		10
Statement ofcash flows
Notes to the financial	statements	12-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	202'I	2020	2020	2020
		Notes	6		6	6	6	6
Income from:
Donations and
legacies		3	1,533,476	4,197,200	5,730,676	785,600	1,381,352	2,166,952
~ddiit
Raising funds		4	189,265		189,265	106,003		106,003
Charitable activities		5	842,961	4,197,200	5,040,161	515,652	1,381,352	1,897,004
Total expenditure			1,032,226	4,197,200	5,229,426	621,655	1,381,352	2,003,007
Net income for	the year/
Net movement	in funds		501,250		501,250	163,945		163,945
Fund balances at 1 January
2021			262,550		262,550	98,605		98,605
Fund balances	at 31
December 2021			763,800		763,800	262,550		262,550

				2021		2020
			Notes	6		8
Fixed assets
Tangible assets			10				985
Current assets
Cash at bank and	in	hand		1,462,948		484,264
Creditors: amounts		falling due within
one year			11	(699,148)		(222,699)
Net current assets					763,800		261,565
Total assets less	current liabilities				763,800		262,550
Income funds
Unrestricted funds					763,800		262,550
					763,800		262,550

				2021		2020
			Notes	6
Cash flows from operating		activities
Cash generated	from operations		15		978,684		370,786
Net cash used	in investing	activities
Net cash used	in financing	activities
Net increase in	cash and cash equivalents				978,684		370,786
Cash and cash	equivalents	at beginning	ofyear		484,264		113,478
Cash and cash	equivalents	at end of	year		1,462,948		484,264

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					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					6	6
Fundraisin		and	ublicit
Advertising					50,727	17,608
Support costs					138,538	88,395
Fundraising		and publicity			189,265	106,003
					189,265	106,003
Charitable		activities
					Food,	Food,
					shelter and	shelter and
					other relief	other relief
					work	work
					2021	2020
					8	6
Charitable		expenditure			4,982,161	1,851,004
Share ofgovernance				costs (see note 6)	58,000	46,000
					5,040,161	1,897,004
Analysis	by fund
Unrestricted		funds			842,961	515,652
Restricted		funds			4,197,200	1,381,352
					5,040,161	1,897,004

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The av	erage	monthly number ofemployees during the	year was'
			2021	2020
			Number	Number
Admin	and management
Employment		costs	2021f	2020 6
Wages	and	salaries	62,458	41,091

10	Tangible fixed assets	Tangible fixed assets
			Fixtures	and fittings
				9
	Cost
	At 1 January 2021			3,940
	At 31 December 2021			3,940
	Depreciation and impairment
	At 1 January 2021			2,955
	Depreciation charged	in the year		985
	At 31 December 2021			3,940
	Carrying amount
	At 31 December 2021
	At 31 December 2020			985
11	Creditors: amounts	falling due within one year
			2021	2020f
	Other taxation and social security		2,367	2,065
	Trade creditors		672,094	204,855
	Other creditors		8,937	5,779
	Accruals and deferred	income	15,750	10,000
			699,148	222,699

2021 9	2020f

13	Operating	lease	commitments	commitments	commitments					(Continued)
	Within one	year							13,200	13,200
	Between two and		five	years					47,300	52,800
	In over five	years								15,400
									60,500	81,400
14	Related party transactions
	There were	no disclosable related				party	transactions	during the year (2020 - none).
15	Cash generated		from	operations					2021	2020
									6	6
	Surplus for	the year							501,250	163,945
	Adjustments	for:
	Depreciation and		impairment		oftangible		fixed assets		985	985
	Movements	in working		capital:
	Increase in	creditors							476,449	205,856
	Cash generated		from	operations					978,684	370,786
16	Analysis ofchanges			in net	funds
	The Charity	had	no debt during the			year.