## **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**<br>Donation received<br>**Total Incoming Resources**<br>**Resources Expended**<br>**Charitable expenditure:**<br>**Total Resources Expended**<br>**Net Incoming Resources**<br>**Total Funds Brought Forward**<br>**Total Funds Carried Forward**|**2021**<br>Unrestricted<br>funds<br>**£**<br>8,695<br>**8,695**<br>**-**<br>**8,695**<br>**-**<br>**8,695**|
|---|---|



**1** 



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

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



## **Approved by the Committee:** 

**Chair:  ………………………………** 

**Date:** 16th November 2021 

**2** 

