| RegisteredCharitl,Number: | 294731 |
|---|---|
| Chairman: | SikanderIlassarn |
| Treasurer: | AbduiRazakMOsman |
| Trustees: | MrSikanderAbdulHassam |
| MrMuhammadMuaazIqbal(resigned3 1January2025) MrJawadLateef(resigned3iJanuary 2025) |
|
| MrOsaamahMohammed(resigned 31 January 2025) | |
| NowsadAbdulGani(appointed22Pebruary 2025') | |
| AbdulRazakMOsman (appointed22February 2025) | |
| Saifullah KhanPathan(appointed 22February 2025; | |
| MuhammadAltafShingdi(appointed 22 February2025) | |
| Secrctart, | YBobat |
| llegistered0tfice: | 103NomanCrescent |
| Heston | |
| Middlesex | |
| TW59JN | |
| Accountalts; | BobatAril&Co. |
| Chartered CertifiedAccountants | |
| 51HaydonsRoad | |
| London | |
| SWl9IHG | |
| Banhers | FiStsCBankPlc |
| Page | |
|---|---|
| Charity -Examinersrepofi | |
| Trustees'report | 2 |
| Balancesheet | 3 |
| Statementoffinancial activities | 4 |
| Scheduleoffunds | 5 |
| Notes | 6 |
| Note | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
| f | t | t | I, | |||||
| Tangible fixedassets 'l'angibleassets |
J | 403,425 | 403,425 | |||||
| Currentassets | ||||||||
| Debtors | 4 | 0 | t\ )q'l | |||||
| BankAccor-rnts | 13i,950 | 63,053 | ||||||
| i31,950 | 108,3s0 | |||||||
| Creditors | ||||||||
| Amountsfallingduewithin one year |
5 | 1t,226 | 0 | |||||
| Nctcurrentassets | 120,724 | 108,350 | ||||||
| -['otala-ssetslesscurrenttriahilities | ' )l |
tnq | 51i775 | |||||
| Netassets | tt^J^, | f.51I,715 | ||||||
| Capitalfunds | ||||||||
| Unrestrictedfunds | s)d | tdq | 511,115 | |||||
| l'otalfund-s | L524,149 | L5]11.175 |
| Total | T'otaI | ||
|---|---|---|---|
| Unrest'd | Funds | Fu nds | |
| Funds | 202.1 | ?n)1 | |
| f | + | f | |
| Incomingresources | |||
| IncomingResourcesfrom | |||
| generated funds: | |||
| Voluntaryincome | 38,920 38,920 | 4t,365 | |
| Total incomingresources | 38,920 38,920 | 41,565 | |
| Resources expended | |||
| Charitableactivities | 26"546 26.s46 | 3,1e0 |
|
| Totalresources expended | 26.546 | 26,546 | 3,750 |
| Net movementinfunds | 12,374 | 1)11t | 11 11< |
| Total funds broughtforward | f.5ll,l15 | {511,775 | 474,00A |
| Totalfundscarried forward | f.524.t49 | {.524,149 | f51 I77S |
| 2424 | 2023 | |||||
|---|---|---|---|---|---|---|
| f | g | I& | {. | |||
| CeneralFund | ||||||
| BalanceB/fwd | 511,715 | 474,000 | ||||
| Surplusfortheperiod | 12,314 | ?7'7'7| | ||||
| 524,\49 | 5117rs | |||||
| Totallurrdsatllllecember2021 | f.524.149 | f"511 ,115 |
| 3. | Tangible fixcdassets |
||
|---|---|---|---|
| Land | |||
| and | |||
| Buildings | |||
| Cost; | |||
| At1 lanuary 2024 | 403,425 | ||
| At31Dccember202,tr | 403.425 | ||
| Net bookvalue: | |||
| At31 December 2024 | L403,425 | ||
| ---__-r: | |||
| i\tIiDeceml-.er202,1 | f.403,425 | ||
| : | |||
| 4 | Debtors and prepavments | ||
| Alrounts fallingdLreivilhinone vear: | |||
| 2024 | 2023 | ||
| I | T | ||
| DLreficlnrothertirnds | 0 | ds?q7 | |
| 5 | Creditors | ---:- | |
| ,,\:rluiris1.lti1ingilucr.riiltiiirrne,,,r,:u-:- | |||
| 2021 | )n)1 | ||
| (),r,lt!ioitl.lrcIiLr;riis | f. 1t.226 |
{ |
| 6. | Incomingresources | |||
|---|---|---|---|---|
| Unrest'd | Total | Total | ||
| Funds | Iunds | lrunds | ||
| 2024 I& |
2024t | 2{12"1 L |
||
| Voluntary[ncome | ||||
| Donations and Grants | 38,920 | 38,920 | 41.565 | |
| 38,920 | 38,920 | 41 ,56s | ||
| 1 | Charitable activities | |||
| 2021 | 2424 | 2023 | ||
| + | L | { | ||
| Funeralcosts | )6 )5) | 794 | ||
| Bankcharges | 294 | 0 | ||
| )6at6 | 3,190 | |||
| --:- | _-__-- |