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





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|Charity number|Charity number|1168778|||||||
|---|---|---|---|---|---|---|---|---|
|||Charitable<br>Incorporated||||Organisation|||
|Registered|office|27 Woodbourne||Road,|||||
|and operational||Harborne,|||||||
|address||Birmingham,|||||||
|||B17BBY.|||||||
|Trustees||Trustees,<br>who|served||during the year and|||up to the date ofthis report were as|
|||follows;|||||||
|||Mr Shahed<br>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<br>Lane,|||||||
|||Erd in gto n,|||||||
|||West Midlands,|||||||
|||Birmingham|||||||
|||B23 6HP,|||||||
|||Tel: 0121382 6711|||||||
|||Fax:0121382|6707||||||






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||||||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<br>~|da:||||
|General|Fund|2,678|1,398||