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|Limited by|Guarantee|The centre is a|company,|company,|limited|by guarantee,|
|---|---|---|---|---|---|---|
|||without<br>having|any|share|capital.||
|Directors||Muhammed<br>Lubsir||Latif|||
|||Ashfaq<br>Hussain|Ali||||
|||Miss Tanzeela Ahmed||(terminated||—22.04.22)|
|||Mrs Zaraa Ahmad||(appointed||-22.04.22)|
|Secretary||Miss Tanzeela Ahmed|||||
|Ilanager||Abdul Aslam|||||
|Independent|examiner|K Butt|||||
|||Butt 8 Co.|||||
|||Chartered<br>Certified||Accountants|||
|||5 Plowmans<br>Walk|||||
|||Leeds|||||
|||LS197FJ|||||
|Bankers||Barclays Bank PLC|||||
|||Market Place|||||
|||Dewsbury|||||
|||West Yorkshire|||||
|||WF13 1PS|||||
|Registered|Office|24 Garden Street|||||
|||Raven sthorpe|||||
|||Dewsbury|||||
|||West Yorkshire|||||
|||WF13 3AR|||||





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|||||||2021|
|---|---|---|---|---|---|---|
||||Unrestricted<br>funds|Restricted<br>funds|Total funds|Prior year<br>funds|
|Income (Note 2)|||||||
|Income from:|||||||
|Donations<br>Charitable<br>activities<br>Other|||437,246<br>10,788|117,907|117,907<br>437,246<br>10,788|209,249<br>347,176<br>60,152|
|Expenditure<br>(Note|3)|Total|448,035|117,907|565,942|616,577|
|Expenditure<br>on:|||||||
|Charitable<br>activities<br>Other|||384,693<br>37,273|129,290|513,983<br>37,273|418,661<br>49,860|
|||Total|421,967|129,290|551,257|468,521|
|Net Income|||26,068-|11,383|14,685|148,056|
|Total funds brought<br>Transfer offunds<br>Total funds carried|forward<br> forward||1,179,451<br>26,282<br>1,231,801|72,800<br>26,282)<br>35,135|1,252,251<br>1,266,936|1,104,195<br>1,252,251|





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||Fixtures and equipment|Fixtures and equipment|||||25'/0|reducing<br>balance|||
|---|---|---|---|---|---|---|---|---|---|---|
|2|Incoming|resources||||||||2021|
||||||||Unrestricted|Restricted|Total||
|||||||||E|E||
||Donations||||||||||
||Grants||||||||||
||G72<br>G74<br>G75<br>G76<br>G77<br>G78<br>G79<br>G80<br>G81<br>G82<br>G83|Big lottery<br>KMC - do something<br>now<br>Third Sector leader - community<br>anchors<br>KMC - covid 19-premises<br>KMC - hotmeal<br>project<br>European<br>social fund - adult learning<br>One Community<br>Foundation<br>-covid 19<br>Covid Champions<br>Tudor Trust<br>WY Mayor's<br>Fund<br>Fund held for sub groups and project delivery||||||6,250<br>7,948<br>25,860<br>60,135<br>6,000<br>11,714|6,250<br>7,948<br>25,860<br>60,135<br>6,000<br>11,714|81,282<br>4,500<br>71,087<br>35,000<br>2,000<br>7,948<br>7,432|
|||||||||117,907|117,907|209,249|
||Charitable|activities|||||||||
||Room hire<br>Preschool<br>nursery<br>Adult learning<br>Step up||||||10,149<br>281,469<br>58,349<br>87,280||10,149<br>281,469<br>58,349<br>87,280|1,260<br>265,854<br>24,421<br>55,641|
||||||||437,246||437,246|347,176|
||Others||||||||||
||British gas feed in tariff<br>Miscellaneous<br>amounts<br>Job retention<br>scheme||||||29<br>10,759||29<br>10,759|2,516<br>32<br>57,604|
||||||||10,768||10,788|60,152|





||Unrestricted|Restricted|||
|---|---|---|---|---|
||Funds|Funds|Total||
|3 Expenditure||||2021|
|Expenditure<br>on:||||F|
|Charitable<br>activities|||||
|Room hire<br>Rates and water<br>Light and heat<br>Insurance<br>Cleaning<br>Repairs<br>Staff training<br>Staff screening<br>Wages<br>Assessors and consultants<br>Pension cost<br>Events and activities<br>Nursery<br>consumables<br>Donations<br>Hot meal project<br>Food<br>Nursery<br>refurbishment<br>Sub groups and projects|938<br>121<br>12,137<br>466<br>3,092<br>9,643<br>1,419<br>348,320<br>1,431<br>4,802<br>714<br>1,853|121,000<br>8,290|938<br>121<br>12,137<br>466<br>3,092<br>9,643<br>1,419<br>469,320<br>1,431<br>4,802<br>714<br>1,853<br>8,290|565<br>11,326<br>3,270<br>1,124<br>18,517<br>1,886<br>476<br>346,123<br>13,017<br>4,035<br>727<br>2,177<br>1,225<br>1,266<br>1,667<br>11,260|
|Total|384,693|129,290|513,983|418,661|
|Expenditure<br>on:|||||
|Others|||||
|Wages<br>Telephone<br>Postage, printing<br>and stationery<br>Computer software and consumables<br>Membership<br>and licence<br>Motor expenses<br>Travel expenses<br>Bank charges<br>Hire ofequipment<br>Sundry expenses<br>Legal and professional<br>Independent<br>examiner fee<br>Advertising<br>Equipment<br>expensed<br>Lease ofequipment<br>Profit on disposal offixed assets|5,977<br>949<br>1,088<br>2,006<br>928<br>797<br>214<br>1,487<br>700<br>75<br>3,250<br>8,969<br>120||5,977<br>949<br>1,088<br>2,006<br>928<br>797<br>214<br>1,487<br>700<br>75<br>3,250<br>8,969<br>120|17,370<br>5,054<br>192<br>1,411<br>528<br>1,454<br>440<br>8,211<br>332<br>3,150<br>700<br>1,620|
|Depreciation|10,954||10,954|9,398|
|Total|37,273||37,273|49,860|





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