## 



## 

||Page|
|---|---|
|Charity information:||
|Trustees' report:|4-5|
|Accountant<br>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<br>Rates S.Water|25,140<br>1,603|25,140<br>1,603|23,822<br>1,601|
|Light and Heat|2,162|2,162|331|
|Telephone|||322|
|Insurance||||
|Events expenses|2,934|2,934|4,077|
|Printing,<br>Postage and Stationery|73|73|634|
|Cleaning<br>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|||||





## 

## 

## 

## 

## 

##