## **CHGWELL ISLAMIC CENTRE** 

**Charity Registration No. 1189149** 

## **Financial  Statements** 

**For the year period** 

**21 April 2020 to 30 June 2021** 

**aab Accountants Limited 72 South View Drive London E18 1NS.** 



**Page 1** 

## **CHGWELL ISLAMIC CENTRE CHARITY INFORMATION** 

Trustees 

Hafiz Munir Uddin Ahmed Mohammad Amin Kazi Monjor Hossain Sabbir Ahmed Mohammad Mozibar Rahman 

Charity Registration Number 1189149 Registered Office 72 South View Drive London E18 1NS 

Bankers none 



Page 2 

## **CHGWELL ISLAMIC CENTRE** 

## **REPORT OF THE TRUSTEES** 

## **21 April 2020 to 30 June 2021** 

The Trustees submit their first annual report and financial statements for the period ending  30 June 2021. 

## **Principal activities** 

Due to Covid-19 situation, the Charity could not operate and remained dormant throughout the period. 

## **Accountants** 

The Trustees will be recommending at the Annual General Meeting that the firm of aab Accountants Limited be reappointed as Accountant of the Charity. 

BY ORDER OF THE BOARD OF TRUSTEES 

|Mohammad Mozibar Rahman||||||
|---|---|---|---|---|---|
|Trustee||||||
|**CHGWELL ISLAMIC CENTRE**|||||Page 3|
|**BALANCE SHEET  AS AT 30 JUNE 2021.**||||||
||Notes||2021||2020|
|||£|£|£|£|
|**FIXED ASSETS**|||**0**||**0**|
|**CURRENT ASSETS**||||||
|Sundry Debtors|5|**0**||**0**||
|Cash at Bank & in hand||**0**||**0**||
|||------------------||**------------------**||
|||**0**||**0**||
|**CREDITORS : AMOUNTS FALLING DUE**||||||
|**WITHIN ONE YEAR**|6|**0**||**0**||
|||------------------||------------------||
|**NET CURRENT ASSETS**|||**0**||**0**|
|**CREDITORS : AMOUNTS FALLING DUE**||||||
|**OVER ONE YEAR**|6||**0**||**0**|
||||------------------||------------------|
|**TOTAL ASSETS LESS CURRENT LIABILITIES**|||**0**||**0**|
||||**==========**||**==========**|
|**CAPITAL & RESERVES**||||||
|**Accumulated fund- Surplus**|7|||||
|Restricted|||**0**||**0**|
|Unrestricted|||**0**||**0**|
||||------------------||------------------|
||||**0**||**0**|
||||**==========**||**==========**|



**These financial statements for the dormant charity were approved by the board on 24 January, 2022.** 

**Signed on behalf of the board of Trustees** 

Mohammad Mozibar Rahman Trustee 



## **CHGWELL ISLAMIC CENTRE** 

Page 4 

## **STATEMENT OF FINANCIAL ACTIVITIES** 

**21 April 2020 to 30 June 2021** 

||Notes|2021|2020|
|---|---|---|---|
|||£|£|
|**Resources received**||**0**|**0**|
|**Resources expended**||**0**|**0**|
|||------------------|------------------|
|**(Deficit)/Surplus for the period**||**0**|**0**|
|**Surplus brought forward**||**0**|**0**|
|||------------------|------------------|
|**Surplus carried forward**||**0**|**0**|
|||**==========**|**==========**|
|**Continuing Operations**||||



**The Charity was dormant throughout the period.**