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2020-12-31-accounts

Afghan Unity Group

Charity Registration Number: 1170671

4 Laxford Close Leicester LE4 0RB

Report of the Trustees and Financial Statements

for the period from 1 January 2020 to 31 December 2020

Afghan Unity Group

Contents of the Financial Statements

for the period from 1 January 2020 to 31 December 2020

Content Page No.
Charity Information
3
Trustees' Annual Report
4
Income and Expenditure Account
5
Balance Sheet
6
Notes to the Financial Statements
7
Independent Examiner's Report
10

Page 2

Afghan Unity Group

Charity Information At 31 December 2020

Trustees: 1 Shirjan Wathenyar 2 Ali Khan Ahmadzai

Address: 4 Laxford Close Leicester LE4 0RB Charity Number: 1170671

Page 3

Afghan Unity Group

Trustees' Annual Report

for the period from 1 January 2020 to 31 December 2020

The trustees present their annual report and financial statements of the charity for the period from 1 January 2020 to 31 December 2020 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP.

Activities:

The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at the Mosque and the wider community.

Funeral and Burial Services:

The charity provides complete Islamic funeral services, supporting bereaved families by organising burial arrangements in accordance with Islamic teachings. Guidance is also given on Islamic burial procedures.

Financial Aid:

The charity supports individuals and families in need, including those experiencing poverty or hardship, by providing grants or loans and by funding or supplying essential items and facilities, including food, clothing, and accommodation.

This report was approved by the board of trustees on 26/02/2026.

And signed on behalf of the Board by: Shirjan Wathenyar

Chairman

Page 4

Afghan Unity Group Income and Expenditure Account

for the period from 1 January 2020 to 31 December 2020

----- Start of picture text -----
Unrestricted Restricted Total Total
Variance
Notes Fund Fund 2020 2019
£ £ £ £ %
Total incoming resources 1 - - - -
Total resources expended 2 - - - -
Net movement in funds - - - -
- - - -
Funds brought forward
Funds carried forward - - - -
----- End of picture text -----

Page 5

Afghan Unity Group Balance Sheet

Notes At 31 December December 2020 At 31 December December 2019
£ £ £ £
FIXED ASSETS
Tangible Assets 3 - -
Other Fixed Assets 4 - -
- -
CURRENT ASSETS
Cash at bank - -
Cash in hand - -
Other Current Assets 5 - -
- -
CREDITORS - -
NET ASSETS/(LIABILITIES) - -
REPRESENTED BY:
Unrestricted Fund - -
Restricted Fund - -
- -
TOTAL FUND - -

Page 6

Afghan Unity Group

Notes to the Financial Statements

for the period from 1 January 2020 to 31 December 2020

1. Incoming resources:

OTHER INCOME 2020 2020 2020
Unrestricted
£
Restricted
£
Total
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Page 7

2. Expenses:

Payments for charity work
Wage & Salary
Rent
Electricity
Gas
Water
Waste Disposal
Cleaning/Laundry
Telephone & Internet
Postage, Printing & Stationary
Travel & Conveyance
Repairs and Maintenance
Insurance
Accountancy fees
Legal, Professional and Licence fees
Bank / Card machine Charge
Advertisement
Fuel
Other Vehicle Expense
Miscellaneous expense
Interest payment
2020 2020 2020
Unrestricted
£
Restricted
£
Total
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Breakdown of Payments for charity work:

2020 2020 2020
Unrestricted
£
Restricted
£
Total
£
-
-
-
-
-
-
-
-
-

Page 8

3. Fixed Assets - Tangible

3. Fixed Assets - Tangible
Cost
At 31 December 2019
Additions during the period
Disposals during the period
At 31 December 2020
Building
£
Furniture
£
Equipment
£
Motor Vehicle
£
Total
£
- - - - -
-
-
-
-
-
-
-
-
-
-
-

4. Other Fixed Assets

5. Other Current Assets

2020 £ - 2020 £ -

Page 9

Report of the Independent Examiner to the trustees of

Afghan Unity Group

Charity Registration Number: 1170671

4 Laxford Close Leicester LE4 0RB

On accounts for the period from 1 January 2020 to 31 December 2020 set out on 9 pages

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for above period under section 144 of the Charities Act 2011 and that an independent examination is needed.

It is my responsibility to:

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

In connection with my examination, no matter has come to my attention:

2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Md Shafiqul Alam Date: 26/02/2026 Professional qualification: ACA, FCCA, FCPA 88 Romway Road Leicester LE5 5SB

Page 10