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|MAIN OPPICEt|2Vlctotia Road||
|---|---|---|
||Barking||
||Essex JG11 SPY||
|BANKERS:|HSBC||
||12G High R&rad||
||Ilt'ord, Essex||
||IG'I 1DA||
|ACCOUNTANTS:|Crlobal Accountancy|Services|
||Chartered<br>Card Bed Accountants||
||57 Cariocca Business|Park|
||2Hellidon<br>Close||
||1vlanchester||
||lvl12 @AH||





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||Notes|||||
|---|---|---|---|---|---|
|INCOMING RESOURCES||Restricted|General|Itcsmcted|General|
|INCOME FOll THE YEAR||72527|114,184|27,480|314,857|
|||72527|114184|27480|314857|
|LESS;RESOURCES EXPENDED||||||
|Cost ofgenerating<br>funds||||||
|Expenditure<br>on cbadtablc activites|||139,448||232,640|
|Goverttsnce<br>costs|||6,148||16,498|
|Support costs|||112,368||123,753|
|TOTAL RESOURCES EXPBNDED|||257964||372,892|
|NBT INCOItIB FORTHE YEAR||72,527|(143,780)|27,480|(58,034)|
|Prior year adjustments||||||
|BALANCE BROUGHT FORWARD||93,967|3,467,835|66,487|3,525,8G9|
|BALANCE CARRIED FORWARD||166,494|3,324s066|93,967|3,467 836|






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|||Note|2021||2020||
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible Assets|||3,458,885||3,479,1G2||
|CURRENT ASSETS|||||||
|Debtors|||?,149||25,300||
|Cash st bank and in hand|||132185||150046||
||||135,334||175,346||
|CREDITORS'. AMOUNTS|PALLING DUE||||||
|WITHIN ONB YEAR|||||||
|Crcdimm|||8,828||10,177||
||||8,828||10,177||
|NET CURRENT ASSETS|||126,507|||165,169|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||3585392||3|644331|
|CREDITORSR AMOOUNTS FALLING DUE|||||||
|AFTER MORE THAN ONE YEAR|||||||
|Paptnent<br>teceived on account|for contracts or||73,200|||18,015|
|performance<br>related grant|||||||
|The total net assets ofthe charity|||3,512192||3|G2e 316|
|ACCUMULATED<br>FUNDS|||||||
|Restricted Reserves|||175,116|||102,589|
|Vncestrictcd Rcsccvcs|||3,337,076||3,523,728||
||||3,512,1||362 316||
|We approve these accounts and conftrm that tve have rtnde||available ag thc information||and|explsnationa||
|For their pr<br>sdon.|||||||
|DI(LUE|||MR MOHAMMED||ULMAfBBD||






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||||31March 2021|31March 2021|||31March 2020|31March 2020|31March 2020||
|---|---|---|---|---|---|---|---|---|---|---|
|||General|Rests-||Total|General||Restr-||Total|
|Income|||icted|||||icted|||
|G octal donations||70,104|45621||115,725|214&061||2|217|216,')78|
|Fitrn)a rionatlntl|||3,080||3,080|||17,620||17,C)20|
|Zskat donation|||3,442||3,442|||7,174||7,174|
|Gifaid from HMRC||7,788|||'1,788|19,300||||19,300|
|HMRC<br>CHARS|||18,943||18&943||||||
|Nikksh||2,300|||2,300|C&$75||||6,375|
|Other|||1,441||1,44'1|5,121|||468|5,589|
|Pmpcrty rental income||33,992|||Xl992|70001||||70,001|
|||114,184<br>72,527|||186,711|314,857||27,480||342,337|
|Expenditute<br>on uhadtabte|activities&||||||||||
|Hestdt lights||12,075|||12,075|16,053||||16,053|
|Repairs snd Renewals||11,253|||11,253|7,348||||7348|
|Chsdty &donation||24,043|||24,043|73P21||||73,321|
|Social sesvices 85educadon||1,955|||1,955|18,666||||18,666|
|Water charges||3,754|||3,754|2,720||||2,720|
|Travel &subslstcncc||||||||||300|
|Telcphot)c||371|||371|945||||945|
|kVages &Mades snd Pension||05997|||85,997|113,287|||||
||||||73774TS||||||
|Governance<br>Costs;|||||||||||
|Accountancy &Payrog||'1,800|||1,800|1&800||||1,800|
|Other legal & p8ofessk&nal||4,326|||4,326|14,644||||14,644|
|Bank charges||22|||22|55||||55|
|||6148|||6,148|16498||||16,498|
|Support Costs;|||||||||||
|Pdndng,<br>stsnoncrp &postage||1,975|||1,975|1,040||||1,040|
|Softwtue Bcences &expensm||5,187|||5,187|187||||187|
|Staff training||||||6,672||||6,672|
|Books &msgasEnrs||||||6,842||||6,842|
|Hygiene<br>supplies||1,498|||1,498|9,308||||9@08|
|Insurance||16,136|||16,136|19,704||||19,704|
|Security cost||12,667|||12,6C)7|983||||983|
|Deprecisrion||74,904|||74,904|79,017||||7 .017|
|NET INCOME||3<br>4 7 0|~72 527|—|711 0|. 53<br>58034|~27||—<br>23753<br> 480~30 50||
|BUNGS BROUGHT PORW&IRD||3,480,856|102,589||3,583,443|3,538,890||75,109||3,613,999|
|8350D& 0811)l)So oRSRRD||3337076|~575 16||301&191|3 40fl 856||102|589|3,D&4S|





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|MULATED<br>PUNDS|||||
|---|---|---|---|---|
||GENERAL|RESTRICTED|||
||FUNDS||FUNDS|TOTAI.|
|Balance at31March 2020|3,480,856||102,589|3,583,444|
|Net income|(143,780)||72,527|(y1,252)|
|Balance at 31Mat'ch 2021|3 1 7676|'.|75116|3512192|



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