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|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|





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



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||||||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<br>Expenditure|2|71,894|||71,894||50,372|
|Other Expenditure||||||||
|Fundraising<br>costs|3|||||||
|Management<br>and administration|4|23,827|||23,827||34,229|
|Property costs in excess ofvaluation||||||||
|Total Expenditure||95,721|||95,721||$4,261|
|Net movement<br>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|





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||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|





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|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<br>costs|||||
||Travelling<br>Costs|||||
||Publicity|||||
||Religious Ceremonies|||||
|4|Management<br>and|administraion||||
||Bank charges|||||
||Premises Costs|||4,863|2,771|
||Advertising||||988|
||Accountancy<br>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<br>in|funds for the year||||
||The net movement|in|funds for the year is:|(5,609)|(21,530)|





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|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.|||||||