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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 of this 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,||||||
|||817cJPW.||||||
|Accountants||Mr G Q Khan||||||
|||LHK Chartered|Accountants,|||||
|||332 Marsh<br>Lane,||||||
|||Erdington,||||||
|||West Midlands,||||||
|||Birmingham||||||
|||B23 6HP.||||||
|||Tel; 0121382 6711||||||
|||Fax: 0121382|6707|||||





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|||||Sum-qf jvtoney <br>onlineiDonation|Sum-qf jvtoney <br>onlineiDonation|Sum-qf jvtoney <br>onlineiDonation|In|S.um oflvlbney<br>'<br>' --:<br>Sum of Money ln<br>tn<br>'<br>' -<br>.<br>'<br>via paypaj<br>Cash Donation|S.um oflvlbney<br>'<br>' --:<br>Sum of Money ln<br>tn<br>'<br>' -<br>.<br>'<br>via paypaj<br>Cash Donation|S.um oflvlbney<br>'<br>' --:<br>Sum of Money ln<br>tn<br>'<br>' -<br>.<br>'<br>via paypaj<br>Cash Donation|S.um oflvlbney<br>'<br>' --:<br>Sum of Money ln<br>tn<br>'<br>' -<br>.<br>'<br>via paypaj<br>Cash Donation|S.um oflvlbney<br>'<br>' --:<br>Sum of Money ln<br>tn<br>'<br>' -<br>.<br>'<br>via paypaj<br>Cash Donation||Grand<br>Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Anjum<br>Omar||||||||||||39||39|
|Dr Awais Abdullah||||||600||||||||600|
|Dr Naila Rabbani|||||||50|||||||50|
|Dr Naila Syed||||||||||290||||290|
|Dr Usman<br>Ahmed||||||900||||||||900|
|Dr Zarina<br>y Syed|||||||50|||||||50|
|Kaiser Jasrai<br>Kathy 5 Morrisons|||Store|||||||25||96||96<br>25|
|Kevin (Public)||||||||||10||||10|
|Mr lmra n Mubeen||||||140||||||||140|
|Rach el Glend ening||||||||||||194||194|
|Riaz Hanjra||||||||||||194||194|
|Rowhana<br>Begum<br>Saqib Mir<br>Sarah<br>A Butler<br>:6'rand-Total|.|-'|..':,<br>,||-'<br>.|1;740'||.. - '.''|".|:325:.<br>,;|48<br>96<br>5'<br>. —:—."672||—|48'<br>96<br>5'<br>. 2;737|





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||||||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<br>2022|Asat31Januar<br>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:|