2021-01-31-accounts

				Contents	Contents
		For	the	year	ended 31"January 2021
Contents						Pages
Reference and administrative		details
Report ofthe	Trustees
Independent	External Accountants		Financial		Report

Charity number	Charity number	1168778
		Charitable Incorporated				Organisation
Registered	office	27 Woodbourne		Road,
and operational		Harborne,
address		Birmingham,
		B17BBY.
Trustees		Trustees, who	served		during the year and			up to the date ofthis report were as
		follows;
		Mr Shahed Syed		(Chair)		- Appointed	15/08/16
		Mr Riaz Shafiq	Hanjra			- Appointed	15/08/16
		Mr Akif Ehsan	Kazi			- Appointed	15/08/16
Bankers		NATWEST Bank
		166 High Street,
		Harborne,
		Birmingham,
		B17BPW.
Accountants		Mr IS Q Khan
		LHK Chartered	Accountants,
		332 Marsh Lane,
		Erd in gto n,
		West Midlands,
		Birmingham
		B23 6HP,
		Tel: [phone]
		Fax:[phone]	6707

					f		f
				2021	2020	2021	2020
Income
Donations						1,840	4,454
Less; Disbursements
Project	4 —Cen	Mosque Warm food		0	420
Project	6 - Ramadan				560
Project	7 —'The	Old	Square Corp St.	560	4065
Project	8- Christmas		soup kitchen
Project	9- BOF	Winter Project			846
						560	5,891
Surplus	of (expenditure)/income					1,280	(1,437)
Surplus	brought	forward				1,398	2,835
Surplus	Carried	Forward				2,678	1,398

Balance	Sheet	As at	31"Janua	2021
		f		f
		2021		2020
Current	Assets
Cash at	bank	2,678	1,398
~n ~	da:
General	Fund	2,678	1,398