| 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 | |||||
| blW9 8SS | |||||
| Trustees: | Dr Ahmed | Mahammed | |||
| Mr. Haider | Abdul | Ridha | |||
| Amjad Mohammed | Alkaaby | ||||
| Yasir Riyadh Alwahab | appointed 25.06.2022 | ||||
| Chairperson | Dr Ahmed | Mahammed | |||
| Accountant: | ZA Ltd | ||||
| 8 Colton Road | |||||
| Harrow | |||||
| HA1 1SG | |||||
| Proper Law: | England |
| Total Funds | Total Funds | ||
|---|---|---|---|
| Unrestricted | 3~112 2D22 | 3~112 2021 | |
| E | E | ||
| ~Recei ts | |||
| Donations | 35,980 | 35,980 | 28,466 |
| Fees | |||
| Profit on asset disposal | 6,495 | ||
| Gift Aids | |||
| Total Incoming Resources | 35,9&0 | 35,980 | 34,961 |
| ~Pa ments | |||
| Wages Rates S.Water |
25,140 1,603 |
25,140 1,603 |
23,822 1,601 |
| Light and Heat | 2,162 | 2,162 | 331 |
| Telephone | 322 | ||
| Insurance | |||
| Events expenses | 2,934 | 2,934 | 4,077 |
| Printing, Postage and Stationery |
73 | 73 | 634 |
| Cleaning and Sundry |
755 | ||
| Legal and Professional | |||
| Bank Charges | 60 | 60 | 1 |
| Repairs and Maintenance | 1,103 | 1,103 | 3,098 |
| Publicity | |||
| Accountancy | 400 | 400 | 400 |
| Sub Total | 33,474 | 33,474 | 34,380 |
| Assets and Investment | 10,000 | 10,000 | 10,000 |
| Total Payments | 43,474 | 43,474 | 44,380 |
| Net receipts | 7,495 | 7,495 | 9,419 |
| Cash funds this year | 7,495 | 7,495 | 9,419 |
| Total Funds | Total Funds | Total Funds | ||
|---|---|---|---|---|
| Unrestricted | ~31 | 12 2D22 | ~XII ion | |
| Cash Funds | ||||
| Bank | 5,067 | 2,367 | 5,067 | |
| 5,067 | 2,367 | 5,067 | ||
| Assets retained for the Charities own use | ||||
| Premises | ||||
| Equipment | 5,958 | 5,958 | 5,958 | |
| 5,958 | 5,958 | 5,958 | ||
| Liabilities | ||||
| Interest loan free | ||||
| Bank Loan |