| Page | ||
|---|---|---|
| Reference and Administrative | Details | |
| Report ofthe Trustees | ||
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 5 to 7 | |
| Detailed Statement of Financial |
Activities |
| TRUSTEES | M Meraj (appointed | 23.7.20) | |||
| Ms Fathema | Begum | (appointed | 23.7.20) | ||
| Muzammel | I Meraj (appointed | 23.7.20) | |||
| REGISTERED | OFFICE | 209 Clayhall | Avenue | ||
| liford | |||||
| Essex | |||||
| IG5 ONZ | |||||
| REGISTERED | COMPANY | CE022635 (England | and Wales) | ||
| NUMBER | |||||
| REGISTERED | CHARITY | 1190542 | |||
| NUMBER |
| Unrestricted | ||||
|---|---|---|---|---|
| fund | ||||
| Notes | F | |||
| INCOME | AND ENDOWMENTS | FROM | ||
| Donations | and legacies | |||
| EXPENDITURE ON | ||||
| Charitable | activities | |||
| Project | 356 | |||
| NET INCOME/(EXPENDITURE) | (15) | |||
| TOTAL FUNDS CARRIED FORWARD |
| Notes | |
|---|---|
| CURRENT ASSETS | |
| Cash at bank | |
| CREDITORS | |
| Amounts falling due within one year |
3 |
| NET CURRENT ASSETS/(LIABILITIES) | |
| TOTAL ASSETSLESSCURRENT | |
| LIABILITIES | |
| NET ASSETS | |
| FUNDS | |
| Unrestricted funds |
|
| TOTAL FUNDS |
| MOVEM | ENT | IN FUNDS | ||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| in funds | 31.3.21 | |||
| F | ||||
| Unrestricted | funds | |||
| General | fund | (15) | (15) | |
| TOTAL | FUNDS | ~15) | ~15) |
| Net mov | ement | in funds, included in th |
e above are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| Unrestricted | funds | ||||
| General | fund | 341 | (356) | (15) | |
| TOTAL | FUNDS | 341 | ~356) | ~15) |
| Project costs | 50 | |
| Support costs | ||
| Finance | ||
| Bank charges | ||
| Governance | costs | |
| Accountancy | and legal fees | 300 |
| Total resources | expended | 356 |