| AL IHSAN DAAEWA CELL | AL IHSAN DAAEWA CELL | AL IHSAN DAAEWA CELL | AL IHSAN DAAEWA CELL | UK | Charily No | 1175352 | 1175352 | 1175352 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comoan | No | CE012450 | ||||||||||||||||
| ~ | 6 | |||||||||||||||||
| '5X | ||||||||||||||||||
| 3 | Reelected | |||||||||||||||||
| Unrestricted | Income | Endowment | Taml this | Total last | ||||||||||||||
| e | funds 6 |
funds 6 |
funds 6 |
year | year 6 |
|||||||||||||
| Fixed assets | F01 | F02 | Fas | F04 | Fos | |||||||||||||
| Intangible assets | (Note 15) | |||||||||||||||||
| Tangible asses | (Note 14) | |||||||||||||||||
| Heritage assets | (Note 16) | |||||||||||||||||
| Investments | (Note 17) | |||||||||||||||||
| Total Nred asseS | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Stocks | (Nate 16) | Bin | ||||||||||||||||
| Debtom | gtote 19) | slit | ||||||||||||||||
| Invsstiriarils | (Naia 17.4) | MB | ||||||||||||||||
| Cash at bank and In | hend (Nine 24) |
BBB | 32,309 | 41,976 | 15,144 | |||||||||||||
| Toter cunent assets | eic | |||||||||||||||||
| Creditors: | amounts | fsglng due within | ||||||||||||||||
| ons year | (Note 20) | 311 | ||||||||||||||||
| Netcunwntasssfs/plabllNesj | eit | 32,309, | 15,f44 | |||||||||||||||
| Tirtsl assam | arne | cunent llabiiNss | 513 | 15,144 | ||||||||||||||
| Creditors: | amounts | falling due aftm | ||||||||||||||||
| one year | (Note 20) | B14 | ||||||||||||||||
| Provisions for lisbgllies | S15 | |||||||||||||||||
| Total net assets | orliabilities | Blc | 41, | |||||||||||||||
| Funds Dt | the | Charity | ||||||||||||||||
| Endowment | funds | (Note 27) | B17 | |||||||||||||||
| Reskicmd incame | funds (Note 27) |
318 | 9667 | 9,667 | ||||||||||||||
| Unrestricted | funds | sir | 32309 | 32,309 | ||||||||||||||
| Revaluation | reserve | Bnl | ||||||||||||||||
| Fair value reserve | B21 | |||||||||||||||||
| Total funds | mt | 41,9 | 5 | |||||||||||||||
| The campeny | was | entib'ed fo srrempttrn | fiom audit | under s477ofNe | Companies Act2005 | relating lo | wnell | |||||||||||
| The members | have nai | maulred Ne campsny toobtain an euditin acconfance | with sedian | 476ofthe | Campenies | |||||||||||||
| 77w directors | acknowledge their responsibilities for |
complying | wNr ihe nsauiiumenls ofthe |
Companies | Act | with | ||||||||||||
| These accounts have been prepared | in accorderme | wiN Ne pmvisions | applicable to wnell | campanss | Subject | fo |
| se accounts have | been prepared in |
accorderme wiN Ne pmvisio |
ns applicable to wnell camp |
anss Subject fo |
|---|---|---|---|---|
| true ldl |
||||
| Signed by one ortwo trustees/directors trusisss/directors |
an behalf ofBSthe | Print Name | Dale of approval |
|
| Cdim | ||||
| Signaiurs ofdirector | suthsnhceiing accounts being sent to |
Signature | Date ddlmm |
|
| Companies House |
Page S
| S, | r»r | C | tr- | fl | 616 | 8 | C"lit IS :rl1rr |
|---|---|---|---|---|---|---|---|
| ' | ~%8~%%~ RRRRR |
||||||
| aeeaa | |||||||
| W&WW& |
| was paid please en | ter 'O |
' In the a | ppropriate |
box(esj. |
||||
|---|---|---|---|---|---|---|---|---|
| This year | Last year | |||||||
| Independentexaminer's | fees | |||||||
| Assurance services | other than independent | examination | ||||||
| Taxadvisory fees | ||||||||
| Other fees (for example: | financial | advice, consultancy, | accountancy | services) paid | ||||
| to the independent | examiner | 420 | 420 |