## ## ## |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| ##