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2021-03-31-accounts

TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY

FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2021

REGISTERED CHARITY NO. 1188406

TAXEXPRESS UK LTD 18 Beehive Lane Ilford, Essex IG1 3RD

TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY

CONTENTS
Page No
Income & Expenditure Account 1
Balance Sheet 2

TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY COMPANY LIMITED BY GUARANTEE LEGAL AND ADMINISTRATIVE DETAILS

Registration TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY
unincorporated Charity registered under Charities Act 1993
(Registration
Address AL FALAH NURSERY
57 EMPRESS AVENUE
ILFORD
IG1 3DE
Independent TAXEXPRESS UK LTD
Examiners 18 Beehive Lane
Ilford, Essex
IG1 3RD
Board Of Trustees Shazia Juneja Trustee
Louiza Meksem Trustee
Kristina Mejerovica Trustee
Mohamed Zafar Juneja Trustee
Sana Juneja Trustee
Fatima Juneja Trustee
Chair Mohamed Tariq Juneja

TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2021

Incoming Resources
Donation received
Total Incoming Resources
Resources Expended
Charitable expenditure:
Total Resources Expended
Net Incoming Resources
Total Funds Brought Forward
Total Funds Carried Forward
2021
Unrestricted
funds
£
8,695
8,695
-
8,695
-
8,695

1

TEAMS IMPROVE LIVES TOGETHER AL FALAH CHARITY BALANCE SHEET AT 31 MARCH 2021

Notes
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Cash at bank & in hand
CURRENT LIABILITIES
Other creditors
Net Current Assets
Creditors: amounts falling due after one year
Net Assets
CAPITAL AND RESERVE:
Accumulated funds b/f
Surplus/(Deficit) during the year
Balance C/Fwd
2021
£
-
8,695
8,695
-
8,695
-
8,695
-
8,695
8,695

Approved by the Committee:

Chair: ………………………………

Date: 16th November 2021

2