| Trustees | MrAhmed | MrAhmed | Ali | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Mr Ghulam | Shabir | ||||||||
| MrAshfaq | Ahmed | ||||||||
| Mr Faisal | Ali | ||||||||
| Mrd Zahey | Sultani | ||||||||
| Mr Mohammed | Ilyas | Deen | |||||||
| Mr Musa | Bismiliah | ||||||||
| Mr Ahmed | Bismillah | ||||||||
| Mrs Waida | Kausar | ||||||||
| Mr Ahmed | Zaher | Akrami | |||||||
| Charity number | 1044601 | ||||||||
| Company number |
2834081 | ||||||||
| Principal address | Coventry | Muslim | Resource Centre | ||||||
| Red Lane | |||||||||
| Coventry | |||||||||
| CV6 5EE | |||||||||
| Registered | office | Coventry Muslim |
Resource Centre | ||||||
| Red Lane | |||||||||
| Coventry | |||||||||
| CV6 5EE | |||||||||
| Independent | examiner | Kaiser Nouman | Nathan | LLP | |||||
| Chartered | Certified Accountants | ||||||||
| Unit D, 17 | Plumbers | Row | |||||||
| London | |||||||||
| E1 1EQ | |||||||||
| Bankers | Yorkshire Bank PLC | ||||||||
| 7-11 High | Street | ||||||||
| Coventry | |||||||||
| CV15SB | |||||||||
| Solicitors | Rotherham | &Co | |||||||
| 8-9The Quadrant | |||||||||
| Coventry | |||||||||
| CV1 2EG |
| Page | |||
|---|---|---|---|
| Trustees report | 1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |||
| Notes | E | f. | ||||||
| Income from: | ||||||||
| Donations and | legacies | 3 | 163,898 | 163,898 | 140,217 | 140,217 | ||
| Charitable activities |
4 | 225,287 | 225,287 | 162,897 | 162,897 | |||
| Total income | 389,185 | 389,185 | 303,114 | 303,114 | ||||
| Charitable activities |
5 | 371,685 | 371,685 | 365,000 | 365,000 | |||
| Net incoming/(outgoing) | ||||||||
| resources before transfers | 17,500 | 17,500 | (61,886) | (61,886) | ||||
| Gross transfers | between | |||||||
| funds | 42,476 | (42,476) | 42,476 | (42,476) | ||||
| Net income/(expenditure) | for | |||||||
| the year/ | ||||||||
| Net movement | in funds | 59,976 | (42,476) | 17,500 | (19,410) | (42,476) | (61,886) | |
| Fund balances | at 1 April | 2021 | 216,226 | 338,450 | 554,676 | 235,636 | 380,926 | 616,562 |
| Fund balances | at 31 March | |||||||
| 2022 | 276,202 | 295,974 | 572,176 | 216,226 | 338,450 | 554,676 |
| Notes | 2022 f |
f | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Fixed assets | |||||||
| Tangible assets | 324,621 | 367,530 | |||||
| Current assets | |||||||
| Debtors | 142,500 | 142,500 | |||||
| Cash at bank and in | hand | 109,950 | 55,814 | ||||
| 252,450 | 198,314 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 10 | (4,895) | (11,168) | ||||
| Net current assets | 247,555 | 187,146 | |||||
| Total assets less current liabilities | 572,176 | 554,676 | |||||
| Income funds | |||||||
| Restricted funds | 295,974 | 338,450 | |||||
| Unrestricted funds |
276,202 | 216,226 | |||||
| 572,176 | 554,676 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure | Expenditure | ||
| 2022 | 2021 | ||
| Staff costs | 243,400 | 185,004 | |
| Depreciation and impairment |
42,909 | 43,054 | |
| Funeral | costs | 54,767 | |
| Nursery | costs | 14,294 | 6,152 |
| Rent &rates | 27,845 | 26,526 | |
| Light 8 | heat | 22,548 | 17,294 |
| Telecornmmunications | 2,155 | 2,409 | |
| Repairs | & maintenance | 6,865 | 20,607 |
| Printing, | postage 8 stationery | 3,907 | 891 |
| Sundry | expenses | 677 | 1,313 |
| Travel 8 subsistence | 350 | ||
| Legal 8 | Professional fee | 4,716 | 6,398 |
| Cleaning | 2,019 | 585 | |
| 371,685 | 365,000 | ||
| 371,685 | 365,000 |
| 8 | Tangible fixed assets | Tangible fixed assets | |||
|---|---|---|---|---|---|
| Freehold land |
Plant and | Total | |||
| and buildings | equipment | ||||
| Cost | |||||
| At 1 April 2021 | 1,179,338 | 142,202 | 1,321,540 | ||
| At 31 March 2022 | 1,179,338 | 142,202 | 1,321,540 | ||
| Depreciation and impairment At 1 April 2021 Depreciation charged in the year |
813,540 42,476 |
140,470 433 |
954,010 42,909 |
||
| At 31 March 2022 | 856,016 | 140,903 | 996,919 | ||
| Carrying amount |
|||||
| At 31 March 2022 | 323,322 | 1,299 | 324,621 | ||
| At 31 March 2021 | 365,798 | 1,732 | 367,530 | ||
| 9 | Debtors | ||||
| Amounts falling due |
within one year: | 2022f | 2021 f. |
||
| Other debtors | 142,500 | 142,500 | |||
| 10 | Creditors: amounts | falling due within one year | |||
| 2022 | 2021 | ||||
| Other taxation and social security | 3,055 | 3,168 | |||
| Accruals and deferred | income | 1,840 | 8,000 | ||
| 4,895 |
| 11 | Analysis ofnet assets | between funds Unrestricted |
Restricted | Total | Unrestricted | Restricted | Total |
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| f | R | F | E | ||||
| Fund balances at 31 | |||||||
| March 2022 are | |||||||
| represented by: Tangible assets Current assets/(liabilities) |
324,621 (48,419) |
295,974 | 324,621 247,555 |
367,530 (151,304) |
338,450 | 367,530 187,146 |
|
| 276,202 | 295,974 | 572,176 | 216,226 | 338,450 | 554,676 |