## 



## 


## 


||Trustee name|Office(ifany)|Dates actedifnotforwhole<br>year|Nameofperson(orbody) entitled<br>toappointtrustee(ifany)|
|---|---|---|---|---|
|1|<br>Muhammad HassanTrustee<br>Ali||||
|2|<br>Hassan Patel|Trustee|||
|3|<br>Aaliyah Ali|Trustee|||
|4|||||
|5|||||
|6|||||
|7|||||
|8|||||
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
||Namesofthetrusteesforthe charity,ifany,(forexample, anycustodiantrustees)||||
||IName||IDates actedifnotforwholeyear||





## 


## 

## 

## 







## 

## 





## 




## 

## 

## 

## 


## 

## 






## 



## 

|||Unrestricted<br>funds|Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|Endowment<br>funds|Totalfunds|Last year|Last year|
|---|---|---|---|---|---|---|---|---|---|---|
|||tothe nearest|<br>£||tothenearest£|tothenearest£||tothenearest£|tothe nearest£||
|A1|Receipts||||||||||
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
|....|||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||_Sub totat_(t:ffoss_incometor_||||||||||
||_AR)_||0.00||0.00||0.00|0.00||0.00|
|investmentsa es,<br>0.00<br>0.00<br>'-------~~||||0.00<br>0.00<br>0.00§<br>0.00<br>0.00<br>0.00<br> <br>...._______....._______.~||||||<br> 0|
||||0.00||0.00||0.00|0.00|||
||_Total receipts.,.[___o_.o_o_||__.!|._I__o_.o_o___.!._!__o_.o_o_|||__.11|o.ooll__<br>o_.o_o__.|||
|A3|Pavments||||||||||
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||||0.00||0.00||0.00|0.00||0.00|
||_Subtotal_||0.00||0.00||0.00|0.00||0.00|
|A4|Asset andinvestment||||||||||
|""|,,...,..,. t<0hl<>\<br>_Subtotal_||0.00<br>0.00<br>0.00||0.00<br>0.00<br>0.00||0.00<br>0.00<br>0.00|0.00§<br>0.00<br>0.00|||
||_Totalpayments_|**..f **__<br>o_.o_o_|_.I|0.00<br>**11**<br> ..I______.||0.00|**11**|o.o2JI||0.00|
||_Netofreceiptsl(payments)_|<br>o.oo<br>..______|||0.00<br>||0.00|0.00||0.00|
|A5|Transfers betweenfunds||0.00||0.00||0.00|0.00||0.00|
|A6|Cashfundslast year end<br>_Cashfundsthisyearend_|0.00<br> <br>o.oo<br>_____....|||0.00<br>0.00||0.00<br>0.00|0.00<br>0.00||0.00<br>0.00|







|||Unrestricted|Unrestricted|Unrestricted|Restricted|Endowment|Endowment|Endowment|
|---|---|---|---|---|---|---|---|---|
|Categories|Details||funds||funds||funds||
||||tonearest£||tonearest£|to||nearest£|
|81Cashfunds||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
||_Total cashfunds_|||-|-|||-|
||(agree balances with receipts and payments||||||||
||account(s))|OK|||OK|OV|||
|||Unrestricted|||Restricted|Endowment|||
||||funds||funds||funds||
||Details||tonearest£||tonearest£|to||nearest£|
|82Othermonetaryassets||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
|||||0.00|0.00|||0.00|
||Details|Fund towhich<br>asset belongs|||Cost (optional)|Current value<br>(optional)|||
|83Investmentassets||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
||Details|Fundtowhich<br>asset belonas|||Cost (optional)|Current value<br>!ootional\|||
|84Assets retainedforthe||||||||-|
|charity'sownuse||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||-|
|||||||||.|
|||||||||-|
|||Fund towhich|||Amountdue||When due||
|85Liabilities|Details|liabilitv relates|||lootional\-||lootional\||
||||||-||||
||||||-||||
||||||-||||
||||||-||||
|Signed by one or two trustees on<br>behalfofall the trustees|Signature|||Print Name|||Dateof<br>a<br>roval||
|||||Hassan Patel||||10/04/2025|