## 



## 

## 

## 

|Description||Page|
|---|---|---|
|Information|||
|Trustees'<br>Report|||
|Statement ofTrustees'|responsibilities||
|Independent<br>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<br>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<br>Expenditure|2|50,372|||50,372||24,883|
|Other Expenditure||||||||
|Fundraising<br>costs|3|||||||
|Management<br>and administration|4|34,300|||34,300||59,378|
|Property costs in excess ofvaluation||||||||
|Total Expenditure||84,672|||84,672||84,261|
|Net movement<br>in funds||||||||
|for the year||55,659|44,129|-|11,530|-|37,114|
|Total fund brought<br>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<br>costs|||||
||Travelling<br>Costs|||||
||Publicity|||||
||Religious Ceremonies|||||
|4|Management<br>and|administraion||||
||Bank charges|||||
||Premises Costs|||2,771|2,733|
||Advertising|||988||
||Accountancy<br>fees|||500|500|
||Repairs &Renewals|||29,300|55,000|
||Planning &Regulation||Fees|||
||Equipment<br>Hire||||120|
||Telephone|||27|231|
||Depreciation|||714|794|
|||||34/00|59/78|
|5|Net movement<br>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<br>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<br>Controlling|||Party|||||||
|The charity is under||the control||ofthe|trustees.|||||