2022-08-31-accounts

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

	2022	2021
Donations	25,991	34,129
Fees	49,406
Other Income	14,715	29,013
	90,112	63,142

					2022		2021
		Unrestricted	Restricted
	Notes	Funds	Funds		Total		Total
INCOMING RESOURCES
Donations			25,991		25,991		34,129
Fees		49,406			49,406
Others		14,715			14,715		29,013
Total Incoming Resources		64,121	25,991		90,112		47,147
RESOURCES EXPENDED
Direct charitable Expenditure	2	71,894			71,894		50,372
Other Expenditure
Fundraising costs	3
Management and administration	4	23,827			23,827		34,229
Property costs in excess ofvaluation
Total Expenditure		95,721			95,721		$4,261
Net movement in funds
for the year		31,600	25,991	-	5,609	-	21,530
Total fund brought forward		154,679	214,610		369,289		390,819
Total fund carried forward		123,079	240,601		363,6$0		369/89

	Notes	2022			2021
FIXEDASSETS
Tangible Assets			337,752			327,041
			337,752			327,041
CURRENT ASSETS
Bank and cash		36,911		65,737
Prepayments
		36,911		65,737
CURRENT LIABILITIES
Accruals		5,660		3,167
		5,660		3,167
NET CURRENT ASSETS			31,251			62,570
			369,002			389,611
LONG TERM LIABILITIES
Other Loans			5,322			20,322
			363,680			369889
FUNDS:
Unrestricted			123,079			154,679
Restricted			240,601			214,610
			363,680			369,289

2	Direct charitable	expenditure	expenditure
				2022	2021
	Wages-
	Teacher			71,670	50,104
	Loan interest
	Building maintenance		costs
	Donations
	DBSChecks			224	268
	Miscellaneous
	Food expenses
	Cleaning &canteen
				71%894	50@72
3	Fundraising costs
	Travelling Costs
	Publicity
	Religious Ceremonies
4	Management and	administraion
	Bank charges
	Premises Costs			4,863	2,771
	Advertising				988
	Accountancy fees			500	500
	Repairs &Renewals			15,534	29,300
	Planning &Regulation		Fees
	Trallllng			300
	Telephone			726	27
	Depreciation			1,904	714
				23,827	34/00
5	Net movement in	funds for the year
	The net movement	in	funds for the year is:	(5,609)	(21,530)

6	Staff costs
	No remuneration	was paid to trustees in the year.		The staff	costs were		71,670
						2022	2021
	Wages and salaries					71,670	50,104
7	Fixed Assets Schedule
			Land &	Fixture		Motor	TOTAL
	Cost		~BnBdin	6~tFittin	e	Vehicles
	BalB/F		320,612	18,597		12,000	351/09
	Additions			12,615			12,615
	Bal C/F		320,612	31,212		12,000	363,824
	~De recintien
	BalB/F			12,169		11,999	24,168
	Charge for the year			1,904			1,904
	Bal C/F			14,073		11,999	26,072
	Net BookValue
	As at 31/08/2022		320,612	17,139			337,752
	As at 31/08/2021		320,612	6,428			327,041
	Land &Buildin	s:				2022	2021
	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
8	Creditors: amount falling ue within onne year					2022	2021
	Trade Creditors					5,160	2,667
	Accruals					500	500
						5,660	3,167
9	Ultimate Controlling		Party
	The charity is under the control ofthe trustees.