## 

## 

|Trustees||||Mr Nazir Ahmad|Nazir|Nazir|
|---|---|---|---|---|---|---|
|||||Mr Dil Mohammad|||
|||||Mr Zaffar Iqbal|||
|||||Mr Mohammad|Nazir||
|||||Mr Abdul Rauf|||
|||||Mr Nazar Hussain|||
|||||Mr Tariq Mahmood||Dar|
|||||Dr Amjid Riaz|||
|Secretary||||Mr Zaffar Iqbal|||
|Charity|number|||290494|||
|Company||number||1857716|||
|Principal|address|||Marley Walk|||
|||||Station Parade|||
|||||London|||
|||||NW2 4PU|||
|Registered|||office|Marley Walk|||
|||||Station Parade|||
|||||London|||
|||||NW2 4PU|||
|Independent|||examiner|Reddy Siddiqui|LLP||
|||||183-189The Vale|||
|||||Acton|||
|||||London|||
|||||W3 7RW|||





## 

## 

||||Page|
|---|---|---|---|
|Trustees<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





## 



## 

## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021||2020|2020|2020|
|||Notes||f|||f|E||
|Income and endowments|||from:|||||||
|Donations<br>and|legacies||3|92,663||92,663|138,782|9,197|147,979|
|Charitable<br>activities|||4|25,293||25,293|52,687||52,687|
|Investments|||5|227||227|1,044||1,044|
|Other income|||6|16,003||16,003|14,640||14,640|
|Total income||||134,186||134,186|207,153|9,197|216,350|
|Ex enditure on:||||||||||
|Charitable<br>activities||||||||||
|Charitable<br>Expenditure||||||||||
|Heading<br>1||||92,140|6,197|98,337|78,915|3,000|81,915|
|Total charitable|expenditure|||92,140|6,197|98,337|78,915|3,000|81,915|
|Net income/(expenditure)||||||||||
|for the year/||||||||||
|Net movement|in funds|||42,046|(6,197)|35,849|128,238|6,197|134,435|
|Fund balances|at 1 April|2020||4,002,485|6,197|4,008,682|3,874,247||3,874,247|
|Fund balances|at 31 March|||||||||
|2021||||4,044,531||4,044,531|4,002,485|6,197|4,008,682|





## 

## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|F||||
|Fixed assets|||||||||
|Tangible assets||||12||3,424,680||3,429,264|
|Current assets|||||||||
|Cash at bank and||in|hand||622,571||582,138||
|Creditors:|amounts||falling due within||||||
|one year||||14|(720)||(720)||
|Net current|assets|||||621,851||581,418|
|Total assets less||current liabilities||||4,046,531||4,010,682|
|Creditors:|amounts||falling due after||||||
|more than|one year|||||(2,000)||(2,000)|
|Net assets||||||4,044,531||4,008,682|
|Income funds|||||||||
|Restricted|funds|||||||6,197|
|Unrestricted|funds|||||4,044,531||4,002,485|
|||||||4,044,531||4,008,682|






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 


## 

## 

## 

## 

## 



## 

## 

## 

## 

## 




## 

## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||||f|
|Other income||||16,003|14,640|
|Charitable|activities|||||
|||||2021|2020|
|||||K|F|
|Depreciation||and impairment||23,955|24,390|
|Insurance||||15,190|10,313|
|Light 8 Heat||||13,463|23,703|
|Repairs 8|Maintenance|||36,460|14,521|
|Telephone|&|Fax||2,185|589|
|Sundry Expenses||||2,932|3,552|
|Bank Interest||8 charges||493|1,352|
|Cleaning||||2,939|2,775|
|||||97,617|81,195|
|Share ofgovernance|||costs (see note 8)|720|720|
|||||98,337|81,915|
|Analysis|by|fund||||
|Unrestricted||funds||92,140|78,915|
|Restricted|funds|||6,197|3,000|
|||||98,337|81,915|
|For the year||ended|31 March 2020|||
|Unrestricted||funds||78,915||
|Restricted|funds|||3,000||
|||||81,915||



## 



## 

## 

## 

|8|Support|costs||||
|---|---|---|---|---|---|
||||Governance|2021|2020|
||||costsf|||
||Accountancy||720|720|720|
||||720|720|720|
||Analysed|between||||
||Charitable|activities|720|720|720|



## 

## 

## 



## 

|12|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Land and|Fixtures,|Total|
|||||buildings|fittings a||
||||||equipmentf||
||Cost||||||
||At 1 April 2020|||3,605,359|50,519|3,655,878|
||Additions|||19,369||19,369|
||At 31 March 2021|||3,624,728|50,519|3,675,247|
||Depreciation<br>and impairment||||||
||At 1 April 2020|||187,126|39,487|226,613|
||Depreciation<br>charged|in the year||21,748|2,206|23,954|
||At 31 March 2021|||208,874|41,693|250,567|
||Carrying<br>amount||||||
||At 31 March 2021|||3,415,854|8,826|3,424,680|
||At 31 March 2020|||3,418,233|11,031|3,429,264|
|13|Loans and overdrafts||||||
||||||2021|2020|
|||||||F|
||Qard-e-Hasna||||2,000|2,000|
||Payable after one year||||2,000|2,000|
||Other loans is Qard-e-Hasna||(interest free loan)||||
|14|Creditors: amounts|falling due within one year|||||
||||||2021|2020|
||Accruals and deferred|income|||720|720|





## 

## 

|15|Analysis ofnet assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2021|2021||2020|2020|2020|
|||F|f.|||||
||Fund balances at 31|||||||
||March 2021 are|||||||
||represented<br>by:|||||||
||Tangible assets|3,424,680||3,424,680|3,429,264||3,429,264|
||Current assets/|||||||
||(liabilities)|621,851||621,851|575,221|6,197|581,418|
||Long term liabilities|(2,000)||(2,000)|(2,000)||(2,000)|
|||4,044,531||4,044,531|4,002,485|6,197|4,008,682|