Amin Hussain Trust
Year End Accounts 31-Mar-22
Charity Reg: 1194559
AMIN HUSSAIN TRUST
Charity number: 1194559
Trustees:
Delwar Hussain Abdullah Adnan Dr Faisal Amin
Bank: Barclays
Address:
7 PARKSIDE SQUARE LONDON E14 3NF
Tel:
07912207156
Email: aminhussaintrust@gmail.com
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Charity Name No (if any)
AMIN HUSSAIN TRUST 1194559
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01-Apr-21 31-Mar-22
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 1,030 - 1,030 -
Memberhsip Fees - -
Gift Aid - -
- -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- 1,030 - 1,030
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - 1,030 - 1,030 -
A3 Payments
Admin Cost - -
Fundraising Cost - -
Project Cost - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - -
Net of receipts/(payments) - 1,030 - 1,030
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - 1,030 - 1,030
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16/12/2022
CCXX R3 accounts (SS)
3
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Name Delwar Hussain Qarza Hasana Details Bank Cash Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,030 - - - - 1,030 - Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 4500 - - - - - Signature |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
16/12/2022
CCXX R4 accounts (SS)
4
AMIN HUSSAIN TRUST Income and Expense Apr 2021-Mar 2022
Barclays Sort Code: 20-90-74 Ac Number: 33663574
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Out
Admin &
Payee Details Donations Fundraising Project Balance
-
Opening Balance
Internet Banking Transfer From
04-Aug-21 Account 43025152 at 20-90-74 First Donation 100 100
Internet Banking Transfer From
09-Dec-21 Account 43025152 at 20-90-74 Donation 100 200
20-Dec-21 Direct Credit From R Choudhury Ref: PM20015 120 320
Standing Order From Mumith
04-Jan-22 Chowdhury Ref:- P019 Dayan Salman 100 420
06-Jan-22 Direct Credit From Rahman M S Ref: Qwe20024/5 110 530
Standing Order From Mumith
01-Feb-22 Chowdhury Ref:- P019 Dayan Salman 100 630
09-Feb-22 Direct Credit From R Choudhury Ref: PM20015 120 750
Standing Order From Mumith
01-Mar-22 Chowdhury Ref:- P019 Dayan Salman 100 850
28-Mar-22 Direct Credit From R Choudhury Ref: PM20015 60 910
31-Mar-22 Direct Credit From Ali M Ref: AM3002-3 120 1,030
1,030
1,030
- -
1,030 1,030
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