2022-03-31-accounts

Reference a	nd adm	inistrative	details
Registered	charity	name	Shah Walayat	Foundation
Charity registration		number	1093750
Principal office			16Francis Street
			Halifax
			HX1 5JY
The trustees
			Dr Imran Rangzeb
			Mr Zafar Iqbal
			Mr Syed Mohammad		Haider
			Ahmad
			Mr Haji Shaukat	Ali
Independent	examiner		Durrani 8 Co
			72 Cardigan Street
			Luton
			Bedford shire
			LU1 1RR

				2022	2022	2021
				Unrestricted
			Note	funds f	Totalfunds f	Total funds
Income and endowments
Donations and legacies			4	136,235	136,235	185,775
Total income				136,235	136,235	185,775
Expenditure
Expenditure on charitable	activities		5,6	55,084	55,084	28,796
Total expenditure				55,084	55,084	28,796
Net income and net movement		in funds		81,151	81,151	156,979
Reconciliation offunds
Total funds brought forward				349,792	349,792	192,813
Total funds carried forward				430,943	430,943	349,792

31 March 2022
		Note	2022	2021 f
Fixed assets Tangible fixed assets		12	267,530	267,809
Current assets Debtors Cash at bank and in	hand	13	99 181064	581 99152
			181,163
Creditors: amounts	falling due within one year	14	1,750
Net current assets			179,413	99,733
Total assets less current liabilities			446,943	367,542
Creditors: amounts	falling due after more than one year	15	16,000	17,750
Net assets			430,943	349,792
Funds ofthe charity Unrestricted funds			430,943	349,792
Total charity funds		16	430,943	349,792

value, over the useful econo	mic life ofthat asset a	s follows:
Freehold property	15%reducing	balance
Plant and machinery	15%reducing	balance
Fixtures and fittings	15%reducing	balance

are assigne Donations	d to those units. and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
			F
Donations
Student contributions		2,462	2,462	1,492	1,492
Community	support	44,966	44,966	137,214	137,214
Trustees and street fundraising		77,845	77,845	27,518	27,518
Grants
Grants receivable type 1		10,962	10,962	19,551	19,551
		136,235	136,235	185,775	185,775

Expend	iture on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Activity Support	type 1 costs	800 54,284	800 54,284	1,694 27,102	1,694 27,102
		55,084	55,084	28,796	28,796

			Activities
			undertaken		Totalfunds	Total fund
			directly	Support costs	2022 f.	2021 f
	Activity type Governance	1 costs	800	54,284	800 54,284	1,694 27,102
			800	54,284	55,084	28,796
7.	Analysis ofsupport costs
				Analysis of
				support costs
				activity 1	Total 2022	Total 2021
					E
	Wages and salaries Rates and water			22,000 8,124	22,000 8,124	5,760 1,847
	Telephone Other office	costs		1,448 74	1,448 74	691 340
	Legal and professional fees Repairs and maintenance Depreciation Light and heat Insurance			2,460 6,805 279 8,160 4,934	2,460 6,805 279 8,160 4,934	875 5,231 328 8,534 4,844
	Grants and donations			800	800
				55,084	55,084	28,450
8.	Net income
	Net income	is stated after charging/(crediting):
					2022	2021
	Depreciation	oftangible fixed assets			279	328

					2022	2021
Fees payable to the independent			examiner for:
Independent	examination	ofthe financial statements			875	875
Staffcosts
The total staff costs and		employee	benefits for the reporting	period are analysed as follows:
					2022 f	2021
Wages and salaries					22,000	5,760
The average	head count	ofemployees during the year was		1 (2021:1).
No employee	received employee		benefits ofmore than f60,000 during the		year (2021:Nil).

12.	no trustee expenses have been incurred; or Tangible fixed assets
		Freehold	Fixtures and
		property	fittings	Total
	Cost
	At 1 April 2021 and 31 March 2022	405,988	18,132	424,120
	Depreciation
	At 1 April 2021	140,038	16,273	156,311
	Charge for the year		279	279
	At 31 March 2022	140,038	16,552	156,590
	Carrying amount
	At 31 March 2022	265,950	1,580	267,530
	At 31 March 2021	265,950	1,859	267,809
13.	Debtors
			2022	2021
			F
	Other debtors		99	581

13.	Debtors (continued)	Debtors (continued)
	The debtors above include the following		amounts	falling due after more than one year:
				2022	2021
				f
				99	581
14.	Creditors: amounts	falling due within	one year
				2022	2021
				f	F
	Accruals and deferred	income		1,750
15.	Creditors: amounts	falling due after	more than	one year
				2022	2021
				F
	Accruals and deferred	income			1,750
	Other creditors			16,000	16,000
				16,000	17,750

			At			At
		1	April 2021	Income	Expenditure	31 March 2022
General	funds		349,792	136,235	(55,084)	430,943
			At			At
		1	April 2020	Income	Expenditure	31 March 2021
				f.
General	funds		192,813	185,775	(28,796)	349,792

		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets Current assets Creditors less than 1 year		267,530 181,163 (17,750)	267,530 181,163 (17,750)
Net assets		430,943	430,943
		Unrestricted	Total Funds
		Funds	2021
			F
Tangible fixed assets Current assets Creditors less than 1 year		267,809 99,733 (17,750)	267,809 99,733 (17,750)
Net assets		349,792	349,792