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





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|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<br>SALEEM|
||||SHAGUFTA JABEEN|
||||MOHAMMED<br>SAQI8|
||||JEAN HALL|
||||PARVEEN AKHTAR|
||||BILAL ALI|
|Secretary|||MOHAMMAD<br>SALEEM|
|Accountants|||JML Acountancy|
||||64 DRAKE STREET|
||||ROCHDALE|
||||OL16 1PA|
|Bankers|||VIRGIN MONEY|





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





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|BALANCE SHEET<br>AS AT31.03.2022|||||||
|---|---|---|---|---|---|---|
|||Notes||2021||2022|
|||||E|||
|Fixed Assets|||||||
|Tangible assets<br>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|



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|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||||||||



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





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