| Page | |||
|---|---|---|---|
| Company | information | ||
| Report of | the Trustees | ||
| Independent Examiner's |
Report to the Trustees | ||
| Statement | of Financial | Activities | |
| Statement | of Financial | Position | |
| Notes to the Financial Statements |
| Name of | Charity | ZIA-UL-HUDA | ||
|---|---|---|---|---|
| Charity registration | number | 1187032 | ||
| Company | house number | 11833112 | ||
| Prindpsl | address | East Birmingham | Central Masjid | |
| Fsrmcote Road | ||||
| Blrmlnghem | ||||
| England | ||||
| B339LU |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 6 | ||||||
| Income and endowments | from: | |||||
| Donations and |
legacies | 153,857 | 41,088 | |||
| Expenditure | on: | |||||
| Raising funds | ||||||
| Charitable activities |
(10,544) | (19,640) | ||||
| Total | 143,313 | 21,448 | ||||
| Administrative | expenses | (28,356) | (10,835) | |||
| Other operating | income | 19,664 | 2,766 | |||
| Net Income/expenditure | Reconciliation | offunds | 134,621 | 13,379 | ||
| Interest receivable | 23 | 3 | ||||
| Interest paysbls | (1) | |||||
| Profit on ordinary | activities before taxation | 13,381 |
| Registered number: Balance Sheet as at 28 February 2022 |
11833112 | ||||
|---|---|---|---|---|---|
| Notes | 2022f | 2021 6 |
|||
| Current assets | |||||
| Cash at bank and in hand | 153,538 | 18,894 | |||
| Net current assets | 153,538 | 18,894 | |||
| Net assets | 153,538 | 18,894 | |||
| Capital and reserves | |||||
| Profit and loss account | 153,538 | 16,894 | |||
| Shareholder's funds |
153,538 | 18,894 |
| Freehold | buildings | over 50years |
|---|---|---|
| Leasehold | land and buildings | over the lease term |
| Plant and | machinery | over 5years |
| Fixtures, | fittings, tooLs and equipment |
over 5years |