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2021-03-31-accounts
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Page |
| Reference and Administrative |
Details |
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| Report ofthe Trustees |
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| Statement of Financial Activities |
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| Balance Sheet |
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| Notes to the Financial Statements |
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5 to 7 |
Detailed Statement
of Financial |
Activities |
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| TRUSTEES |
|
M Meraj (appointed |
|
23.7.20) |
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Ms Fathema |
Begum |
(appointed |
23.7.20) |
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|
Muzammel |
I Meraj (appointed |
|
23.7.20) |
| REGISTERED |
OFFICE |
209 Clayhall |
Avenue |
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|
liford |
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|
Essex |
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IG5 ONZ |
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| REGISTERED |
COMPANY |
CE022635 (England |
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and Wales) |
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| NUMBER |
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| REGISTERED |
CHARITY |
1190542 |
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| NUMBER |
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Unrestricted |
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|
fund |
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|
|
Notes |
F |
| INCOME |
AND ENDOWMENTS |
FROM |
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| Donations |
and legacies |
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| EXPENDITURE ON |
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|
|
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| Charitable |
activities |
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|
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| Project |
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|
|
356 |
| NET INCOME/(EXPENDITURE) |
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|
|
(15) |
| TOTAL FUNDS CARRIED FORWARD |
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|
|
|
Notes |
| CURRENT ASSETS |
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| Cash at bank |
|
| CREDITORS |
|
Amounts
falling due within one year |
3 |
| NET CURRENT ASSETS/(LIABILITIES) |
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| TOTAL ASSETSLESSCURRENT |
|
| LIABILITIES |
|
| NET ASSETS |
|
| FUNDS |
|
Unrestricted
funds |
|
| TOTAL FUNDS |
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| MOVEM |
ENT |
IN FUNDS |
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|
|
|
|
Net |
|
|
|
|
movement |
At |
|
|
|
in funds |
31.3.21 |
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|
|
F |
|
| Unrestricted |
|
funds |
|
|
| General |
fund |
|
(15) |
(15) |
| TOTAL |
FUNDS |
|
~15) |
~15) |
| Net mov |
ement |
in funds,
included
in th |
e above are as follows: |
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|
|
|
|
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 |