2021-08-31-accounts

Description		Page
Information
Trustees' Report
Statement ofTrustees'	responsibilities
Independent Examiner's	report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Accounts		7-9

	2021	2020
Donations	44,129	12,904
Fees		26,290
Other Income	29,013	7,953
	73,142	47,147

					2021		2020
		Unrestricted	Restricted
	Notes	Funds	Funds		Total		Total
INCOMING RESOURCES
Donations			44,129		44,129		12,904
Fees							26,290
Others		29,013			29,013		7,953
Total Incoming Resources		29,013	44,129		73,142		47,147
RESOURCES EXPENDED
Direct charitable Expenditure	2	50,372			50,372		24,883
Other Expenditure
Fundraising costs	3
Management and administration	4	34,300			34,300		59,378
Property costs in excess ofvaluation
Total Expenditure		84,672			84,672		84,261
Net movement in funds
for the year		55,659	44,129	-	11,530	-	37,114
Total fund brought forward		210,338	180,481		390,819		427,933
Total fund carried forward		154,679	224,610		379,289		390,819

	Notes		2021			2020
FIXEDASSETS
Tangible Assets				327,041			327,755
				327,041			327,755
CURRENT ASSETS
Bank and cash		65,737			72,079
Prepayments
		65,737			72,079
CURRENT LIABILITIES	8
Accruals		3,167			3,693
		3,167			3,693
NET CURRENT ASSETS				62,570			68,386
				389,611			396,141
LONG TERM LIABILITIES
Other Loans				10,322			5,322
				379,289			390,819
FUNDS:
Unrestricted				154,679			210,338
Restricted				224,610			180,481
				379,289			390,819

2	Direct charitable	expenditure	expenditure
				2021	2020
	Wages-
	Teacher			50,104	24,883
	Loan interest
	Building maintenance		costs
	Donations
	DBSChecks			268
	Miscellaneous
	Food expenses
	Cleaning &canteen
				50/72	24,883
3	Fundraising costs
	Travelling Costs
	Publicity
	Religious Ceremonies
4	Management and	administraion
	Bank charges
	Premises Costs			2,771	2,733
	Advertising			988
	Accountancy fees			500	500
	Repairs &Renewals			29,300	55,000
	Planning &Regulation		Fees
	Equipment Hire				120
	Telephone			27	231
	Depreciation			714	794
				34/00	59/78
5	Net movement in funds for the year
	The net movement	in	funds for the year is:	(11,530)	(37,114)

Staff costs
No remuneration	was paid to trustees				in the year.	The staff	costs were		50,104
								2020	2019
Wages and salaries								50,104	41,344
Fixed Assets Schedule
			Land	dk		Fixture		Motor	TOTAL
Cost			~Bnddin			~&Fistic	s	Vehicles
Bal B/F			320,612			18,597		12,000	351,209
Additions
Bal C/F			320,612			18,597		12,000	351,209
~De reciniinn
Bal B/F						11,455		11,999	23,454
Charge for the year						714			714
Bal C/F						12,169		11,999	24,168
Net Book Value
As at 31/08/2021			320,612			6,428			327,041
As at 31/08/2020			320,612			7,142			327,755
Land 4 Buildin	s:							2021	2020
39Bowland Street, Bradford BD13BW								70,612	70,612
80Beamsley Road,		Shipley BD182DR						50,000	50,000
58 Granville Road, Bradford BD94HL								200,000	200,000
								320,612	320,612
Creditors: amount		falling ue		within	onne year			2021	2020
Trade Creditors								2,667	3,193
Accruals								500	500
								3,167	3,693
Ultimate Controlling			Party
The charity is under		the control		ofthe	trustees.