2021-03-31-accounts

Trustees			Mr N Khan
			Mr D Jost
			Mr KTaylor
			Mr G Knight
			H Hanson-Fure
			N Bi
			EYurgutene
			Mr S Nawaz
			Mr G Shabbir
Secretary			Mr D Jost
Charity number			1097527
Company	number		4245122
Registered		office	Allama Iqbal Family Centre
			157Cromwell	Road
			Peterborough
			PE1 2EL
Independent		examiner	3Sixty Accountants
			Laxton House
			191 Lincoln Road
			Peterborough
			PE1 2PN

			Unrestricted	Restricted	Total	Total
		Notes	funds 6	fundsf	2021	2020
Income from:
Government Grants Charitable activities Investments			28,767 51,634 503		28,767 51,634 503	40,633 475
Total income			80,904		80,904	41,108
~E* dit
Staff Costs						225
Support staff costs Staff pensions			27,611 695		27,611 695	27,864 703
Rates Insurance			390		390	4,327 857
Light and heat Postage			6,769		6,769	5,885 866
Telephone						24
Computer expenses Sundry Subscriptions			1,046 3,490 13		1,046 3,470 13	1,348 4,390 35
Cleaning Repairs and Maintenance Bank charges			2,716 256 80		2,716 256 80	2,768 4,832 115
Total charitable expenditure			43,066		43,066	54,239
Governance Costs			2,300		2,300	2,450
Total resources expended			45,366		45,366	56,689
Net income/(expenditure)	for the year/
Net movement in funds			35,538		35,538	(15,581)
Fund balances at 1 Apnl 2020			43,541	72,538	116,079	116,079
Fund balances at 31 March 2021			79,079	72,538	151,617	100,498

				2021		2020
			Notes	6		6
Fixed assets
Tangible assets Current assets					15,513		15,983
Debtors			10	140		275
Cash at bank and	in	hand		127,009		86,167
Creditors: amounts		falling due within		127,149		86,442
one year				(6,627)		(1,927)
Net current assets					120,522		84,515
Total assets less	current liabilities				136,035		100,498
Income funds
Restricted funds				72,538		72,538
Unrestricted funds					72,538 63,497		72,538 27,960
					136,035		100,498

			Unrestrtcted	Total
			funds
			2021	2020
			8
	Government	grants - Covid	28,767
4	Charitable	activities

			Charitable	Charitable	Income
			Income
			2021		2020
			6		F
	Sales within charitable	activities	51,634		40,633
5	Investments

			Total	Total
			2021	2020
			8	5
Interest receivable			503	475
Charitable		activit es
			2021	2020
			f	8
Staff costs			28,306	28,567
Depreciation		and 'mpairment	1,000	1,150
Charitable	Expenciiture		14,760	22,666
Governance		costs	1,300	1,300
			45,366	56,690
			45,366	56,690

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
		6
Wages and salaries Other pension costs		27,611 695	27,864 703
		28,306	28,567

Tangible fix	ed asset	s
			Land and	Plant and	Fixtures,	Total
			buildings	machinery	fittings 8
					equipment
Cost
At 1 April 2020			13,089	2,513	7,699	23,301
Additions					530	530
At 31 March	2021		13,089	2,513	8,229	23,831
Depreciation	and impairment
At 1 Apnl 2023 Depreciation charged		in the year	1,320	2,116 131	3,882 869	7,318 1,000
At 31 March	2021		1,320	2,247	4,751	8,318
Carrying amount
At 31 March	2021		11,769	266	3,478	15,513
At 31 March	2020		11,769	397	3,817	15,983

10	Debtors
	Amounts falling due within one year:			2021	2020f
	Trade debtors			140	2,127
				2021	2020
	Amounts falling due		after more than one year:	f
	Prepayments	and accrued income			(1,852)
	Total debtors			140	275
11	Creditors: amounts		falling due within one year
				2021	2020
				6	f
	Other taxation	and social security		392
	Trade creditors				460
	Other creditors			3,635	167
	Accruals and deferred		income	2,600	1,300
				6,627	1,927

Analysis of	net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
Func balances at 31			6	6		F	g
March 2021	are
represented	by:
Tangible assets Current assets/		15,513		15,513	15,983		15,983
(liabsities)		120,522		120,522	84,515		84,515
		136,035		136,035	100,498		100,498