2022-03-31-accounts

	Names ofthe chari	ty trustees who m	anage the charity	anage the charity
	Trustee name	Office iifany)	Dates aoted ifnot forwhole ear		Name to a	ofperson ior body) entitled int trustee ifan
	iiyas lamail	Chairman
	Bharuchi
	Mr Shoaib Hassan	Secretary	20/09/2018	to
	Natha		31/G7/2022	resigrIed
3	Mr Adam Mohmad	Secretary
4	Mr Suhail Moulana	Treasurer	25/04/2022	appointed
	Mr Faarooq Patel	Trustee	20/09/2018	to
			31/05/2021	Resigned
			Reappointed	on
			25/04/2022
8	Mr Sarfaraz Patel	Trustee	20/G9/2018 31/G5/2021	to Resigned
7
8
9
10
11
12
13
14
15
18
17

FO	R EN	G	LAND	A	N	D yyALE5
							Receipts and			payments		accounts				eC&ea
							Forthe period
							from		01/04/2021				31/03/2022
~	s		- -		~	~	~
							Unrestricted funds		Restricted funds		Endowment funds		Total	funds		Last year
							to the nearest	5	tothe nearest	f.	tothe nssrsst f.		to the nearest		f	tothe nearest 5
A1 Receipts
Voluntary Donations														99,959
Sub total (Gross			income			forAR)	99,009							99,059
A2Asset and investment						sales,
(see table).
Loans
				Sub total
			Total		receipts		828,309			50			—	828,359
A3 Payments
Repairs 9IItlsintsnsncs							1,829
sank Charges															169
				Sub total			1,995							1,995
A4Asset snd investment
purchases, (see table)
Land /5 But)din		s
				Sub total
		Total payments					705.228				-		-	rg5,229
Net ofreceiptsl(payments)							123,			50				123,130
A5 Transfers	between funds
A6 Cash funds last year					end
Cash	funds		this	year end			123.080

			~	~		~ ~
					Vnrestricted		Restricted		Endowment
	Categories		Details		funds to nearest f		to	funds nearest f	funds to nearest f
81Cash	funds		Cash nt bank			123,030
				Totalcash funds		(23,030
			(auras balances	wilh receipts and payments
				account(s))
					Unrestricted		Ress'icted		Endowment
			Details		furs(is to nearest f.		to	funds nearest f	funds tu nearest f
82Other	monehtrtf assets
			Details		Fund asset	to which baton s	C~( .		Crlnwrt vs(rye o tional
83investment		assets
			Details		Fund asset	to which beam s	Cost (optlorlali		Current value buna
84Assets retained for'the			Land ItBuildings			703234
charity's	own	use
					Fund	to which	Amount due		When due
			Details		liabili	relates		tional	0 iona(
86 Liabilities			Loans			729300
Signed by one or ino Irustees on behalf ofall the trustees			Signature			Print	Name		Date of a rovai