| 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 of this 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, | |||||||
| 817cJPW. | |||||||
| Accountants | Mr G Q Khan | ||||||
| LHK Chartered | Accountants, | ||||||
| 332 Marsh Lane, |
|||||||
| Erdington, | |||||||
| West Midlands, | |||||||
| Birmingham | |||||||
| B23 6HP. | |||||||
| Tel; 0121382 6711 | |||||||
| Fax: 0121382 | 6707 |
| Sum-qf jvtoney onlineiDonation |
Sum-qf jvtoney onlineiDonation |
Sum-qf jvtoney onlineiDonation |
In | S.um oflvlbney ' ' --: Sum of Money ln tn ' ' - . ' via paypaj Cash Donation |
S.um oflvlbney ' ' --: Sum of Money ln tn ' ' - . ' via paypaj Cash Donation |
S.um oflvlbney ' ' --: Sum of Money ln tn ' ' - . ' via paypaj Cash Donation |
S.um oflvlbney ' ' --: Sum of Money ln tn ' ' - . ' via paypaj Cash Donation |
S.um oflvlbney ' ' --: Sum of Money ln tn ' ' - . ' via paypaj Cash Donation |
Grand Total |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anjum Omar |
39 | 39 | ||||||||||||
| Dr Awais Abdullah | 600 | 600 | ||||||||||||
| Dr Naila Rabbani | 50 | 50 | ||||||||||||
| Dr Naila Syed | 290 | 290 | ||||||||||||
| Dr Usman Ahmed |
900 | 900 | ||||||||||||
| Dr Zarina y Syed |
50 | 50 | ||||||||||||
| Kaiser Jasrai Kathy 5 Morrisons |
Store | 25 | 96 | 96 25 |
||||||||||
| Kevin (Public) | 10 | 10 | ||||||||||||
| Mr lmra n Mubeen | 140 | 140 | ||||||||||||
| Rach el Glend ening | 194 | 194 | ||||||||||||
| Riaz Hanjra | 194 | 194 | ||||||||||||
| Rowhana Begum Saqib Mir Sarah A Butler :6'rand-Total |
. | -' | ..':, , |
-' . |
1;740' | .. - '.'' | ". | :325:. ,; |
48 96 5' . —:—."672 |
— | 48' 96 5' . 2;737 |
| f | f | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | 2022 | 2021 | ||||
| Income | |||||||
| Donations | 2,737 | 1,840 | |||||
| Less: Disbursements | |||||||
| Project | 4 —Cen | Mosque Warm food | 0 | ||||
| Project | 6 - Ramadan | ||||||
| Project | 7 —The | Old | Square Corp St. | 1,211 | 560 | ||
| Project | 8- Christmas | soup kitchen | |||||
| Project | 9- BOF | Winter Project | |||||
| (1,211) | (560) | ||||||
| Surplus | of income | 1,526 | 1,280 | ||||
| Surplus | brought | forward | 2,678 | 1,398 | |||
| Surplus | Carried | Forward | 4,204 | 2,678 |
| Balance | Sheet | Asat31Januar 2022 |
Asat31Januar 2022 |
|---|---|---|---|
| f | f | ||
| 2021 | 2022 | ||
| Current | Assets | ||
| Cash at | bank | 2,678 | 4,204 |
| ~II | BB: | ||
| General | Fund | 2,678 | 4,204 |
| LHK Chartered | Accountant | |
|---|---|---|
| Signed: | Date: |