## **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 **----- Start of picture text -----**
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
**----- End of picture text -----**
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** **----- Start of picture text -----**
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
**----- End of picture text -----**