OpenCharities

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2021-03-31-accounts

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~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 2 to nesresl rc to nearest 2
81Cash funds Year end 31.3.2021
Total cash funds
(agree boiancoo with receipts ond paymenio
aocooni(c))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 2 to nearest 2 to nearest 2
82 Other monetary assets
Details Fund to which
asset baton s
Cost (optional) Current value
o tlonal
83Investment assets
Details Fund towhich
asset belon s
C t(
tl
I) Current value
o tlonel
84Assets retained for the
charity's own use
Fund to which Amount due When dus
Details liable
relates
o tlonal o tlonal
85Liabilities
Signed by one or two trustees
behalf ofall the trustees
on Signature Print Name Date of
a
roval
Dr Farooq AWandroo 31.3.2021
Dr Nazir AShameem 31.3.2021
O
CHARITY COMMISSION
FOR ENOLANO
AND WALES
O
CHARITY COMMISSION
FOR ENOLANO
AND WALES
BKCF BKCF Receipts Receipts Receipts and payments and payments No jif any)
accounts
No jif any)
accounts
No jif any)
accounts
CC16a
FOr the perlad P od start Oafa P-nod nn I rtvn
from 1.4.2020 31.3.2021
~
I
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
5
to the nearest 5 to the nearest 5 to the nearest 5 to the neareat5
A1 Receipts
lees attached 2020-21 accounts sheet 55,225 43,174
Sub total (Gross income for
AR)
55,225
A2 Asset and investment
sales
(see table).
Sub total
r
t t
ot
~N, 226~~~~ull4
A3 Payments
ceoattached 2015-20accounts sheet 55,310 55,310
Sub total 55,310 ~310
A4 Asset and Investment
purchases,
(see table)
Sub total
Total payments 55,310 - - 55,310
Net ofreceiptsf(payments) 0,010 0.010 43 7
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end 0,010 0,916 43 7