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2023-03-31-accounts

TEAMS IMPROVE LIVESTOGETHER AL KALAH CHARITY TEAMS IMPROVE LIVESTOGETHER AL KALAH CHARITY TEAMS IMPROVE LIVESTOGETHER AL KALAH CHARITY
COMPANY LIMITED BYGUARANTEE
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
IGI 3DE
Independent TAXEXPRESS UK LTD
Examiners 18Beehive Lane
ilford, Essex
IGI 3RD
Board OfTrustees Shazia Juneja Trustee
Louiza Meksem Trustee
Kristina Mejerovica Trustee
Mohamed
Zafar Juneja
Trustee
Sana Juneja Trustee
Fatima Juneja Trustee

2023 2022
Unrusnrcfed Unrestncted
Ra Ran R « lunds funds
f
Donation received
Total incoming
Resources
52,868
~63,868
16,393
~16,393
II
8*
Charitable
ex enditure:
Srrpporf costs
Donation Paid 3,542 5,355
Donation re. Zambia 51,839
Food Distribution 3,329 2,27 I
Insurance 253 247
Bank Charges
Subscription
Total Resources Expended
~8, 63
58,963
770
130
~8773
8,773
Net Incoming Resources (67094) 7,620
Total Funds Brought Forward 16,315 8,695
Total Fuuds Carried Fosnvard 10,221 16,315

2023 2022
Notes
CURRENT ASSETS
Cash at bank & in hand 10,221 16,315
10,221 16,315
CURRENT LIABILITIES
Trade creditors
Other creditors
Net Current Assets )0,22 )
Creditors:
amounts
falliug due after one year
Net Assets 10)221 16,315
CAPITAL AMI RESERVE:
Accumulated
funds b/f
16,315 8,695
Surplus/(Deficit) during the year (6,094) 7,620
Balance C/Pwd 10,221 16,315