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|Charity information:||
|Trustees' report:|4-5|
|Accountant
report:||
|Trust income account||
|Trust balance sheet:||
|Notes to the account:||
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|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|||||
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||||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|
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|||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|
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