## 

## 

|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<br>number||2834081||||||||
|Principal address||Coventry|Muslim||||Resource Centre|||
|||Red Lane||||||||
|||Coventry||||||||
|||CV6 5EE||||||||
|Registered|office|Coventry<br>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<br>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<br>activities||4|225,287||225,287|162,897||162,897|
|Total income|||389,185||389,185|303,114||303,114|
|Charitable<br>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<br>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<br>funds||||276,202|||216,226|
|||||572,176|||554,676|






## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 


## 

## 

## 

## 




## 

## 

## 

## 

|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2022|2021|
|Staff costs||243,400|185,004|
|Depreciation<br>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<br>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<br>and impairment<br>At 1 April 2021<br>Depreciation<br>charged<br>in the year||813,540<br>42,476|140,470<br>433|954,010<br>42,909|
||At 31 March 2022||856,016|140,903|996,919|
||Carrying<br>amount|||||
||At 31 March 2022||323,322|1,299|324,621|
||At 31 March 2021||365,798|1,732|367,530|
|9|Debtors|||||
||Amounts<br>falling due|within one year:||2022f|2021<br>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<br>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<br>by:<br>Tangible assets<br>Current assets/(liabilities)|324,621<br>(48,419)|295,974|324,621<br>247,555|367,530<br>(151,304)|338,450|367,530<br>187,146|
|||276,202|295,974|572,176|216,226|338,450|554,676|