## ## ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||CD|4I||Ot||| |---|---|---|---|---|---|---|---|---|---|---| ||||0||CC
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0(3| ## ## ## ## ## |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.|||||