2021-12-31-accounts

Trustee name		Office (ifany)	Dates acted ifnot for whole year	Name ofperson (or body) entitled to appoint trustee (ifany)	Name ofperson (or body) entitled to appoint trustee (ifany)	Name ofperson (or body) entitled to appoint trustee (ifany)
Mr Shamshuddin		Trustee and Chair
Patel
Mr Sirajuddin	Patel	Trustee
Dr Munnawwar		Trustee
Patel
Mr Hasrnat Munshi		Trustee
Names ofthe	trustees for the charity,		ifany, (for example, any custodian		trustees)
Name			Dates acted if not for whole year
N/A

The charity has returned to a somewhat normal set ofroutines albeit
cautiously since the lifting ofthe lockdown to resume a safe set of
activities including hiring out ofservices to the local community.
The charity offers to its members a spiritual dimension to life, which	is the
realisation oftheir inner states through meditation. Enlightenment of	the
self is achieved through the use of methods and teachings ofthe main
spiritual leader, Hakim Chotumiya, in whose name this charity is set-up.
We have maintained our online activity which is introduced during the
earlier lockdown of2020. This has benefitted the vulnerable who wish not
to stake their health fearful that COVID may catch them out.
The charity prides itself in facilitation ofsuch an online platform where the
attendees benefit in the ways mentioned above as an adaptation of
inability to socially interact in a physical space.
The charity owns the Former Railway Club on Bolton Rd which is
purchased property to conduct most events and has slowly resumed
normal activity since the lifting of the lockdown.
The other existing property (71 Preston New Road) allows partial
activities to be fulfilled but not all.
The charity continued to receive income, mostly in the form of donations
(fixed monthly standing orders and one off donations from members)	to
allow a f20,000.00 lump sum of the existing mortgage on the charity	to
be repayed. This repayment is surplus to the monthly fixed mortgage
direct debit.
Finally, the members ofthe community will also benefit from using The
Former Railway Club on a personal basis for private family functions	if
the venue is available and suitable. These private events include
birthdays, engagements and so on. The benefit to the charity is that	the
users are happy to make a payment for hiring the venue to assist with the
model of continued debt reduction over the coming few years. The
income generated from this type ofservice is critical to the mortgage
payments and maintenance ofThe Former Railway Club.
The charity has built to near completion a consented purpose built toilets
facility.
Uptake for hall hires has seen a growth in demand as many events	were
on hold which people are catching up with since the lifting ofthe
lockdown.

							~	~	~		~ ~		~	~ ~
											Unrestricted		Restricted		Endowment
		Categories				Details					funds			funds	funds
											to nearest E		to	nearest E	to nearest Z
B1Cash		funds				Cash in Bank					44,560
						Cash in hand					2,203
							Total		cash funds		46,763
						(agree balances	with receipts			and payments account(s))	OK	OK		0/(
											Unrestricted		Restricted		Endowment
											funds			funds	funds
						Details					to nearest E		to	nearest E	to nearest E
B2Other monetary				assets
						Details					Fund to which asset belon s		Cost (optional)		Current value o tional
B3Investment			assets
						Details					Fund to which asset belon s		Cost (optional)		Current value o tional
B4Assets retained				for	the	Charity Properties	(71 Preston			New Road
charity's		own	use			and Former Railway	Club)
											Fund to which		Amount due		When due
						Details					liabili relates			o tional	o tional
B5Liabilities						Mortgage Balance	Due
Signed behalf	by one or two trustees of all the trustees				on	Signature					Print	Name			Date of ap roval
											~ AkÃ(ADDid uuNNAMAC tr		/A7~ /Aicr.		- I 'f f~22 150) 2