| Contents | ||
|---|---|---|
| Page | ||
| Charity Infotmation | ||
| Report ofthe Tmstees | ||
| Independent Examiner Report |
||
| Income Statement | ||
| Financial Position | ||
| Notes to Financial | Statements | 6— 7 |
| Detailed Statement | of Financial Activities |
| Trustees | Mr Ghulam Fareed | |
|---|---|---|
| Mr Ammer Iqbal | ||
| Mr Ameen Elahi | ||
| Charity Number | 1197315 | |
| Principal Address | 66 Gelatin ope Road | |
| Romford | ||
| RM5 2LX | ||
| Independent | Examiner | Girach BcMannan Ltd |
| Chartered Certified Accountants | ||
| 1 Mychell House Pincott Road | ||
| Wimbledon | ||
| SW192NN |
| 31May 2023 | ||||
|---|---|---|---|---|
| Notes | ||||
| INCOME | 45,468 | |||
| Administrative | expenses | (24,077) | ||
| Other interest receivable | and similar income | |||
| NET INCOME THE FINANCIAL PERIOD | 21,395 |
| FIXEDASSETS |
|---|
| Tangible Assets |
| CURRENT ASSETS |
| Cash at bank and in hand |
| Creditors: Amounts Falling Due Within One Year |
| NKT CURRENT ASSETS(LIABILITIES) |
| TOTAL ASSETSLESSCURRENT LIABILITIES |
| NET ASSETS |
| 31May | 2023 | |
|---|---|---|
| Notes | g | |
| 528 | ||
| 528 | ||
| 21,827 | ||
| 21&827 | ||
| (960) | ||
| 20,867 | ||
| 21,395 | ||
| 21&395 | ||
| 21,395 | ||
| 21,395 |
| 4.Tangib | le Assets | ||
|---|---|---|---|
| Computer | |||
| Equipment | |||
| Cost | |||
| As at 31 | December 2021 | ||
| Additions | 705 | ||
| As at 31 | May 2023 | 705 | |
| Depreciation | |||
| As at 31 | December 2021 | ||
| Provided | during the period | 177 | |
| As at 31May 2023 | 177 | ||
| Net BookValue | |||
| As at 31 | May 2023 | 528 | |
| As at 31 | December 2021 | ||
| 5.Creditors: Amounts | Falling Due Within One Year | ||
| Accmals | and deferred | income | 960 |
| 960 |
| 31May | 2023 | |||
|---|---|---|---|---|
| INCOME AND ENDOWMENTS | ||||
| Donations | 45,468 | |||
| Expenditure | ||||
| Rent | 18,479 | |||
| Computer software, consumables |
and maintenance | 258 | ||
| Printing, postage and stationery | 475 | |||
| Telecommunications and |
data costs | 23 | ||
| Accountancy fees |
960 | |||
| Card Machine Charges | 419 | |||
| Charitable donations |
3,080 | |||
| Depreciation ofcomputer | equipment | 176 | ||
| Sundky expenses | 207 | |||
| (24,077) | ||||
| NET INCOME | 21,391 | |||
| Other interest receivable | and similar income | |||
| Bank interest receivable | ||||
| NET INCOME FORTHE | FINANCIAL PERIOD | 21,395 |