2022-03-31-accounts

Contents		PAGE
Legal and Administrative	information
Trustees report
Independent examiners'	report
Statement offinancial activities
Balance sheet
Note to the financial statements		6-8

Charity number	Charity number		1090588
Company	registration	number	04277906
Registered	Office		HARE STREET
			ROCHDALE
			OL11 1JT
Trustee			ARSHAD MAHMOOD
			JAHUR UDDIN
			RASHID AHMED
			TAJ MOHAMMED
			SHAKILAPARVEEN
			ATTIYA MALIK
			PARVEEN IQBAL
			MUSHTAQ AHMED
			MOHAMMAD SALEEM
			SHAGUFTA JABEEN
			MOHAMMED SAQI8
			JEAN HALL
			PARVEEN AKHTAR
			BILAL ALI
Secretary			MOHAMMAD SALEEM
Accountants			JML Acountancy
			64 DRAKE STREET
			ROCHDALE
			OL16 1PA
Bankers			VIRGIN MONEY

FOR THE	YEAR ENDED 31.03.20	22
						Notes	2021	2022
							Total	Total
Incoming	Resources
Incoming resources from generated				funds
	Activities for generating	funds					173,828	177,499
Total	Investment Income Incoming Resources						24,437 198,265	26,120 203,619
Resources	expended
Costs	ofactivities in furtherance		of	charity's	objectives
	Cost ofgenerating voluntary			income			175,237	170,157
Governance costs Total Resources Expended							2,050 177,287	725 170,882
Total	funds brought forward						23,455	44,433
Total	funds carried forward						44,433	77,169

BALANCE SHEET AS AT31.03.2022
		Notes		2021		2022
				E
Fixed Assets
Tangible assets Current Assets				3,011		2,030
Cash at bank and in hand			21,745		43,103
			21,745		43,103
Creditors - amounts	falling due within one year		1,300		~7DD
Net current assets				20,445		42,403
Net Assets				23,456		44,433
Funds
Total Funds				23,456		44,433

3.	Investment	income	income	income
								2021	2022
								Total	Total
								F
	Income	from	Bookings and Rent					24,439	26,120
								24,439	26,120
4.	Cost of generating				voluntary	income
								2021	2022
								Total	Total
									E
	Activity	1						148323	170157
								148323	170157
5.	Governance	costs
								2021	2022
								Total	Total
	Professional -			Accountancy		Fees		500	713
	Professional -			Legal Fees				13
	Interest	—Bank			loans 8 overdraft
	Bank Charges							12	12
	Depreciation		8,		impairment			1,000
								1,525	725
6.	Employees
	Employment			costs				2021	2022
								Total	Total
	Wages	and Salaries						64734	83373.9
	No employee		received emoluments				ofmore than 640,000 (2020: None)
	Number	ofemployees

								2021		2022
								K		E
Incoming Resources
Incoming resources from	generated		funds
Activities forgenerating		funds
Other activities for generating funds income								158,778		175,583
Other activities for generating funds income type 2								15,000		1,895
Other activities for generating funds income type 3								50		20
								173,828		177,499
Investmentincome
Income from Bookings		and Rent						24,437		26,120
								24,437		26,120
Total incoming resources		from generating			funds			198,265		203,619
Total incoming resurces								198,265		203,619
Resources Expended
Costs ofgenerating funds
Activity 1
Activity 1		Purchases					0		(566)
Activity 1		Staff- Salaries,			NIC &Pension		64,734		83,374
Activity 1		Establishment		-	Rates &water		1,053		2,011
Activity 1		Establishment		-	Light &heat		4,786		7,356
Activity 1		Establishment		-	Repairs	& Maintenanc	18,535		15,015
Activity 1		Establishment		-	Insurance		1,221		1,212
Activity 1		Establishment		-	Projects		83,839		59,602
Activity 1		Professional -		Other			0		1,795
Activity 1		Telephone,	Postage & Printing				1,069		358
								175,237		170,157
Total cost of generating voluntary				income				175,237		170,157
Fundraising trading:
cost ofgoods sold	and other cost
Total costs ofgenerating	funds							175,237		170,157
Governance costs
Activities undertaken	directly
Professional - Accountancy Fees							700		713
Professional —Legal	Fees						0		0
Interest - Bank loans	8 overdraft						0		0
Bank Charges							12		12
Depreciation & Impairment							1,338		0
								2,050		725
Total governance costs								2,050		725
Net incomingl(outgoing)	resources for the year							20,978		32,737