## 

|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Report ofthe Trustees|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||5 to 7|
|Detailed Statement<br>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<br>falling due within one year|3|
|NET CURRENT ASSETS/(LIABILITIES)||
|TOTAL ASSETSLESSCURRENT||
|LIABILITIES||
|NET ASSETS||
|FUNDS||
|Unrestricted<br>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,<br>included<br>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|



##