OpenCharities

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2021-03-31-accounts

Names ofthe charity trus tees who mana ge the charity
Trustee name Office (ifany) Dates acted if not for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
FAZEL AHMAD
AMANI
MOHAMMED
DAWOOD
GHULAM
MUSTAFA
KADER JAN SAMEE
ABDUL RAQEEB
HASHIMI
NASER SARDARY
HAJ IGUL ZAZAI
MOHAMMED
YASIN
KARIMI
AMINULLAH
SAKZAI
MOHAMMAD
NASIR
HALIMY
JANATMIR
ZADRAN
Names ofthe trustees f or the charity, ifany, (for exam ple, any custodian ple, any custodian tr
Name Dates acted if not for whole ear
MZG t4 KDL 'l
'ZQ'L l

O
CHARITY COMMISSION
FPP EN(;iANP ANP WAl ES
O
CHARITY COMMISSION
FPP EN(;iANP ANP WAl ES
O
CHARITY COMMISSION
FPP EN(;iANP ANP WAl ES
O
CHARITY COMMISSION
FPP EN(;iANP ANP WAl ES
O
CHARITY COMMISSION
FPP EN(;iANP ANP WAl ES
O
CHARITY COMMISSION
FPP EN(;iANP ANP WAl ES
charity
HAZRAT
charity
HAZRAT
charity
HAZRAT
Name
HARA
MASJfo TRUST
Receipts and
Name
HARA
MASJfo TRUST
Receipts and
payments payments No (ifany)
1182802
accounts
No (ifany)
1182802
accounts
CC16a
For the period
from
Period start date
01/04/2020
To Period end date
31/03/2021
' -
~ ~
.
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
E
to the nearest R tothe nearest a to the nearest 6 to the nearest k
Af Receipts
Donations 15,974 15,974 9,038
HMRC Grants 7,960 7,960
Sub tote (Gross income
or
AR)
23,934 23,934 9,038
A2 Asset and investment sales,
(see table).
u
oa
Total receipts 23,9 4 23,934 ,038
A3 Pa ments
Wages 10,052 10,052 4,188
Utility Costs 4,233 4,233 2 111
Sundry Costs 80
insurance 1,092 11092
Office Equipment 1,439 1,439
Sub total 16,816 16,816 6,379
A4 Asset and investment
urchases, see table
Sub total
Total payments 16,816 16,816 6,379
Net ofreceiptsl(payments) 7,118 7,118 2,659
A5 Transfers between funds
A6 Cash funds last year end 2,659 2,65
Cash funds this year end 9,777 9,777 2,659
~ a ~ ~ ~ ~ ~ e ~ *
~
~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest K to nearest K to nearest 6
81 Cash funds Cash in Bank and in Hand 9,777
Total cash funds 9,777
(agree balances with receipts end payments
account(s))
r '&k ' rl'.
Unrestricted Restricted Endowment
funds funds funds
Details to nearest R to nearest 6 to nearest S
82 Other monetary assets
Details Fund to which
asset helen s
Cost (optional) Current value
o tional
83Investment assets
Details Fund to which
asset belon s
C t I
tl
l)Current
value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabiiit
relates
o tlonal o tional
85 Liabilities Accountancy Fees Mar 2020 600
Accountancy Fees Mar 2021 600
Signed by one or two trustees on
behalf ofall the trustees
Signatua Print Name Date of
a
roval
AHH Wf)r)C- QR~O go)IoI ZZ.
CCXX R2 accounts (SS) IAf@W )~v ~~- QQ
Ql
ZZ