| Page | |
|---|---|
| Charity information: | |
| Trustees' report: | 4-5 |
| Accountant report: |
|
| Trust income account | |
| Trust balance sheet: | |
| Notes to the account: |
| Charity Information | Charity Information | |||||
|---|---|---|---|---|---|---|
| Charity number: | 1167348 | |||||
| Incorporation | date: | 28.02.2019 | ||||
| Charity Principal address: | 126Church | Lane | ||||
| Kingsbury | ||||||
| London | ||||||
| NW9 8SS | ||||||
| Trustees: | Dr Ahmed | Mahanuned | ||||
| Mr. Haider | Abdal | Ridha. | ||||
| Amjad Mohammed | Alkaaby | |||||
| Yasir Riyadh Alwahab | appointed | 25.06.2022 | ||||
| Chairperson | Or Ahmed | Mshammed | ||||
| Accountant: | ZA Ltd | |||||
| 8 Colton Road | ||||||
| Harrow | ||||||
| 1-.1A1 1SG | ||||||
| Proper Law: | Langland |
| Total Funds | Total Funds | |||
|---|---|---|---|---|
| Unrestricted | 31 12 2021 | ~32 12 2ll20 | ||
| f | ||||
| ~Reeel | ||||
| Donations | 28,466 | 28,466 | 55,820 | |
| Fees | ||||
| Profit on asset disposal | 6,495 | 6,495 | ||
| Gift Aids | ||||
| Total Incoming | Resources | 34,961 | 34,961 | 55,820 |
| ~Pa nts |
||||
| Wages | 23,822 | 23,822 | 23,097 | |
| Rates 82Water | 1,601 | 1,601 | 2,164 | |
| Light and Heat | 331 | 331 | 1,512 | |
| Telephone | 322 | 322 | 457 | |
| Insurance | 168 | |||
| Events expenses | 4,077 | 4,077 | 1,156 | |
| Printing, Postage and Stationery |
634 | 634 | ||
| Cleaning and Sundry |
755 | 755 | 1,251 | |
| Legal and Professional | 600 | |||
| Bank Charges | 1 | 1 | ||
| Repairs and Maintenance | 3,098 | 3,098 | 1,260 | |
| Publicity | ||||
| Accountancy | 400 | |||
| Sub Total | 34,380 | 34,380 | 32,064 | |
| Assets and Investment | 10,000 | 10,000 | 10,000 | |
| Total Payments | 44,380 | 44,380 | 42,064 | |
| Net receipts | 9,419 | 9,419 | 13,757 | |
| Cash funds this | year | 9,419 | 9,419 | 13,757 |
| Total Funds | Tota I Funds | ||
|---|---|---|---|
| Unrestricted | 3~222 2021 | 3~222 21I20 | |
| Cash Funds | |||
| Bank | 5,067 | 5,067 | 10,421 |
| 5,067 | 3,032 | 10421 | |
| Assets retained for the Charities own use | |||
| Premises | 528,129 | ||
| Equipment | 5,958 | 5,958 | 5,958 |
| 5,958 | 5,958 | 534,087 | |
| Liabilities | |||
| Interest loan free | 412,473 | ||
| Bank Loan | 40,000 | ||
| 452,473 |