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2021-06-30-accounts

		ABobat
		MA Bidet
		YDlwan
		SADesai
		YKhallfa
		RJassat
		N Kola
		H Mulla
		SSldat
		I Kola
		APatel
		1081557
		Plane Tree Road
		Blackbum
		Lancashire
		BB16PH
independent	examtner	AMS Accountants	Corporate	Ltd
		Chartered Accountants
		Floor 2
		9 Portland Street
		Manchester
		M1 3BE

		Page
Trustees' report		1-3
Statement oftrustees'	rasponsibllies
Independent examiner's report
Statement cf inancial	activities
Balance sheet
Notes tothe financial	statements	8-13

The trustees who served during the year and up to the date ofsignature	The trustees who served during the year and up to the date ofsignature	ofthe financial statements	were:
ABobat
MASidat
YDiwan
SADesai
I Ghanchi	(Resigned 28 May 2022)
YKhalifa
YPatel	(Resigned 28 May 2022)
I Sedat SLunat SAkuji	(Resigned 28 May 2022) (Resigned 28 May 2022) (Resigned 28 May 2022)
FPatel SSidat MBE	(Resigned 28 May 2022) (Resigned 28 May 2022)
I Sidat	(Resigned 28 May 2022)
RJassat	(Appointed 29 May 2022)
N Kola	(Appointed 29 May 2022)
H Mulla SSidat	(Appointed 29 May 2022) (Appointed 29 May 2022)
I Kola	(Appointed 29 May 2022)
APatel	(Appointed 29 May 2022)

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes		E
lnggmtLImm;
Donations and	legades		2	310,164	203,794
Charitable acbvies				459,991	393,547
Total Income				770,155	597,341
Charitable activities			4	699,015	673,684
Net Incomel(expenditure)		forthe yearf
Net movement	in funds			71,140	(76,343)
Fund balances	at 1 July 2020			648,391	724,734
Fund balances	at30June	2021		719,531	648,391

						2020
			Notes			E
Fixed assets
Tangible assets					496,616		392,688
Current asseta
Debtors						1,130
Cash at bank	and in	hand		238,506		273,503
				238,506		274,633
Creditors: amounts		falling due within
one year			10	(15,591)		(18,930)
Net current assets					222,915		255,703
Total assets	less current liabilities				719,531		648,391
Income funds
Unrestricted	funds				719,531		648,391
					719,531		648,391

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
Government	grants	79,514	35,881
Membership	fees	148,518	126,891
Donated goods and services		2,560	10,823
Other		79,572	30,199

	School fees	School fees
	2021	2020
	E	E
School fees	442,665	366,748
Other income	17,326	26,799
	459,991	393,547

			2021	2020
			E	E
Staffcosts			533,424	479,034
Depreciation	and	impairment	12,462	12,375
Rates			9,572	9,796
Insurance			12,429	11,431
Light and heat			13,843	34,613
Books, fees	and	prizes	64,895	61,799
Printing, postage		and stationery	9,296	9,696
Telephone			3,063	2,109
Repairs and	maintenance		19,435	28,132
Computer running		costs	14,918	12,289
Cleaning			1,280	3,977
Sundry expenses			3,148	6,933
Accountancy			1,250	1,500
			699,015	673,684
			699,015	673,684

Tangible fixed assets	Tangible fixed assets
		Freehold land	Fixtures and	Total
		and buildings	flttlngs
		6	E
Coat
At 1 July 2020		317,316	203,432	520,748
Additions		104,400	11,990	116,390
At 30June 2021		421,716	215,422	637,138
Depreciation and impairment
At 1 July 2020			128,060	128,060
Depreciation charged	in the year		12,462	12,462
At 30June 2021			140,522	140,522
Carrying amount
At 30June 2021		421,716	74,900	496,616
At 30June 2020		317,316	75,372	392,688

9	Debtors
				2021	2020
	Amounts falling due	within one year:		E	f.
	Prepayments and accrued income				1,130
10	Cr»dltors: amounts	falling due within one year
				2021	2020
				E
	Other taxation and social security			2,079	2,380
	Other creditors			12,260	12,051
	Accruals and deferred	income		1,252	4,499
				15,591	18,930
11	Analysis ofnet assets between funds
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				E
	Fund balances at 30	June 2021 are represented	by:
	Tangible assets			496,616	392,688
	Current assets/(liabilities)			222,915	255,703
				719,531	648,391