2021-03-31-accounts

Trustees		Iqbal Taherally	Suterwalla
		Rashida Iqbal Suterwalla
		Yasmin Iqbal Suterwalla
		Shazeen Iqbal	Pervez Chogle
Independent	Examiner	Ward Divecha	Ltd
		Chartered Accountants
		and Statutory Auditors
		29Welbeck street
		London
		W1G SDA
Bankers		Habib Bank AG Zurich
		5/7 High Street
		Southall
		Middlesex
		UB1 3HA
Charity address		10Fringewood	Close
		Northwood
		Middlesex
		HAS 2TB
Registered	Charity number	1182080

					2021	2020
		Unrestricted	Restricted		Total	Total
	Notes	Funds	Funds		Funds	Funds
		6		6	6	6
INCOMING RESOURCES	4
Incoming resources from generated	funds
Grants						(1,000,000)
Interest Income		(12,883)			(12,883)	(10,983)
Total incoming resources		(12,883)			(12,883)	(1,010,983)
RESOURCES EXPENDED
Charitable activities
Donation to other charities		3,768			3,768
Governance cost		684			684	780
Total resources expended		4,452			4,452	780
NET INCOME FOR THE YEAR		(8,430)			(8,430)	(1,010,203)
Reconciliation offunds
Total funds brought forward		(1,010,203)			(1,010,203)
		(1,018,633)			(1,018,633)	(1,010,203)

as at 31 March 20	21
					2021	2020
			Unrestricted	Restricted	Total	Total
			funds	funds	Funds	Funds
		Notes	8	8	8	8
Current assets
Cash at bank and in hand			1,019,413		1,019,413	1,010,983
			1,019,413		1,019,413	1,010,983
Creditors: amounts	falling
due within one year		3	(780)		(780)	(780)
Net current assets			1,018,633		1,018,633	1,010,203
Total assets less current
liabilities			1,018,633		1,018,633	1,010,203
Net assets			1,018,633		1,018,633	1,010,203
Funds
Unrestricted					1,018,633	1,010,203
Restricted
					1,018,633	1,010,203

			2021	2020
		Notes
Cash flows from operating activities: Cash generated from operations		1	~4,452	1,000,001
Net cash provided by (used in) operating activities			~4,452	1,000,001
Cash flows from investing	activities:
Interest received			12,883	10,982
Net cash provided by (used in)
investing activities			12,883	10,982
Change ln cash and cash eqmvalents
in the reporting period			8,430	1,010,983
Cash and cash equivalents	at the
beginning ofthe reporting	period		1,010,983
Cash and cash equivalents	at the end
ofthe reporting period			1,019,413	1,010,983

OPERATING AC	TIVIT	IES
				2021 f	2020 5
Net income/(expenditure)		for the reporting	period (as per the
statement offinancial activities)				8,430	1,010,203
Adjustments for:
Interest received				(12,883)	(10,983)
increase in creditors					780
Net cash provided	by (used in) operating		activities	4,452	1,000,001

3	Creditors: amounts	Creditors: amounts	Creditors: amounts	falling due within
	one year						2021	2020
							8	8
	Accruals						780	780
							780	780
4	Incoming	Resources			Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2021	2021	2021	2020
					8	8	8	8
	Grants							1,000,000
	Interest income				12,883		12,883	10,983
	Total incoming		resources		12,883		12,883	1,010,983
5	Resources expensed				Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2021	2021	2021	2020
					8	8	8	F
	Cost ofgenerating		funds
	Charitable	activities
	Donation	lo other charities			3,768		3,768
					3,768		3,768
	Governance cost
	Bank Charges				34		34
	Auditors'	remuneration			650		650	780
					684		684	780