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|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<br>Iqbal Family Centre||
||||157Cromwell|Road|
||||Peterborough||
||||PE1 2EL||
|Independent||examiner|3Sixty Accountants||
||||Laxton House||
||||191 Lincoln Road||
||||Peterborough||
||||PE1 2PN||





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





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Tangible assets<br>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<br>funds|||||72,538<br>63,497||72,538<br>27,960|
||||||136,035||100,498|






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||||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|



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



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|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<br>Depreciation<br>charged||in the year|1,320|2,116<br>131|3,882<br>869|7,318<br>1,000|
|At 31 March|2021||1,320|2,247|4,751|8,318|
|Carrying<br>amount|||||||
|At 31 March|2021||11,769|266|3,478|15,513|
|At 31 March|2020||11,769|397|3,817|15,983|





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|10|Debtors|||||
|---|---|---|---|---|---|
||Amounts<br>falling due within one year:|||2021|2020f|
||Trade debtors|||140|2,127|
|||||2021|2020|
||Amounts<br>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|



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|Analysis<br>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<br>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|



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