| 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 |
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| 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 |