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|||||||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<br>6||funds<br>6||funds<br>6||year||||year<br>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<br>(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<br>(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<br>their responsibilities<br>for||||||complying|wNr ihe nsauiiumenls<br>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<br>in|accorderme<br>wiN Ne pmvisio|ns<br>applicable to wnell camp|anss<br>Subject fo|
|---|---|---|---|---|
|true<br>ldl|||||
|Signed by one ortwo trustees/directors<br>trusisss/directors||an behalf ofBSthe|Print Name|Dale of<br>approval|
|||||Cdim|
|Signaiurs ofdirector|suthsnhceiing<br>accounts being sent to||Signature|Date<br>ddlmm|
||Companies<br>House||||





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|was paid please en|ter<br>'O|' In the a|<br>ppropriate|<br>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|