|Contents|||||
|---|---|---|---|---|
|||||Page|
|Company<br>Information|||||
|Directors'<br>Report|||||
|Accountant's<br>Report|||||
|Income and Expenditure|Account||||
|Balance Sheet|||||
|Notes to the Financial Statements|||||
|The following<br>pages do|not form|part of the statutory|accounts:||
|Detailed Income and Expenditure||Account|||





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|Directors||Mrs Mehreen|Ahmed|Ahmed|
|---|---|---|---|---|
|||Mr Shahzad|Ahmed||
|Company|Number|9123172|||
|Registered|Office|15 Highfield|Avenue||
|||Burnley|||
|||BB102PR|||
|Accountants||APR Accountancy||Services Limited|
|||Shan House|||
|||80-86 North|Street||
|||Keighley|||
|||West Yorkshire|||
|||BD21 3AF|||





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||Notes|||
|TURNOVER||||||558,530|248,242|
|GROSS SURPLUS||||||558,530|248,242|
|Administrative|expenses|||||(584,710)|(236,447)|
|OPERATING (DEFICIT)/SURPLUS<br>AND<br>(DEFICIT)/SURPLUS<br>FOR THE FINANCIAL||||YEAR||(26,180)|11,795|
|The notes on|page 6 form part of these financial|||statements.||||





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|CURRENT ASSETS||||||||
|Debtors||||5,385||5,385||
|Cash at bank and<br>in|hand|||24,063||50,298||
|||||29,448||55,683||
|Creditors: Amounts<br>One Year|Falling Due Within|||(750)||(805)||
|NET CURRENT ASSETS||(LIABILITIES)|||28,698||54,878|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES|||||28,698||54,878|
|NET ASSETS|||||28,698||54,878|
|Income and Expenditure||Account|||28,698||54,878|
|MEMBERS' FUNDS|||||28,698||54,878|





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|Average<br>numb<br>3. Debtors|er<br>of emp|lo|yees,<br>including<br>direct|ors,<br>during<br>the year was: 2 (2|020: 2)||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Due within|one year||||||
|Other debtors|||||5,385|5,385|
||||||5,385|5,385|
|4. Creditors: Amounts|||Falling Due Within|One Year|||
||||||2021|2020|
|Accruals and|deferred|income|||750|805|
||||||750|805|



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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
|TURNOVER||||||||||
|Donations|||||||386,943||248,242|
|Gift aid|||||||171,587|||
||||||||558,530||248,242|
|GROSS SURPLUS|||||||558,530||248,242|
|Administrative|Expenses|||||||||
|Administration|expenses|||||3,626||3,607||
|TV broadcasting||||||||47,001||
|Fundraising<br>costs||||||4,623||5,809||
|Travel||||||4,281||3,192||
|Advertising<br>and|marketing||costs|||1,265||||
|Accountancy<br>fees||||||395||420||
|Bank and credit|card charges|||||1,494||177||
|Project costs||||||568,974||175,765||
|Sundry expenses||||||52||476||
||||||||(584,710)||(236,447)|
|OPERATING (DEFICIT)/SURPLUS<br>AND<br>(DEFICIT)/SURPLUS<br>FOR THE FINANCIAL|||||YEAR||(26,180)||11,795|





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|Education|z343,480|
|---|---|
|Mosque|z108,179|
|Housing|z46,460|
|Water|E31,210|
|Provision of Food for Poor|e18;900|
|Medical Supplies|e17,775|
|Other|e2,970|





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