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|||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|||





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





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|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<br>SLunat<br>SAkuji|(Resigned 28 May 2022)<br>(Resigned 28 May 2022)<br>(Resigned 28 May 2022)|||
|FPatel<br>SSidat MBE|(Resigned 28 May 2022)<br>(Resigned 28 May 2022)|||
|I Sidat|(Resigned 28 May 2022)|||
|RJassat|(Appointed 29 May 2022)|||
|N Kola|(Appointed 29 May 2022)|||
|H Mulla<br>SSidat|(Appointed 29 May 2022)<br>(Appointed 29 May 2022)|||
|I Kola|(Appointed 29 May 2022)|||
|APatel|(Appointed 29 May 2022)|||





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|||||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<br>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|





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|||||||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|





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|||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|



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||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,<br>postage||and stationery|9,296|9,696|
|Telephone|||3,063|2,109|
|Repairs and|maintenance||19,435|28,132|
|Computer<br>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|





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|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<br>and impairment|||||
|At 1 July 2020|||128,060|128,060|
|Depreciation<br>charged|in the year||12,462|12,462|
|At 30June 2021|||140,522|140,522|
|Carrying<br>amount|||||
|At 30June 2021||421,716|74,900|496,616|
|At 30June 2020||317,316|75,372|392,688|





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|9|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts<br>falling due|within one year:||E|f.|
||Prepayments<br>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|



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