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2021-03-31-accounts

			Page
Legal and administrative		information
Trustees' report
Auditors' report to the		trustees	IO ~ I3
Statement of financial	activities
Balance sheet
Notes to the financial	statements		16-22

Charity	number	number		1104678
Company		registration	number	04793799
Registered		office		Summerlield	Road
				Bradford
				BDI IPX
Trustees				Y Karolia
				J Alam
				M Bismillah
				ECollector
				M Khan
				T Khan
				M A Quraishi
				SZaman
Secretary				Y Karolia
Chief executive				Imran A Khan
Auditors				Bohorun est Co Ltd t/as Bohoruns
				6 Howley Business Park Village
				Pullen Way
				Leeds
				LS27 OBZ
Bankers				Yorkshire Bank Pic
				14 Broadway
				Brad for tl
				BDI IEZ
Solicitors				Hallmark Legal Ltd
				9-11 Peckover Street
				Bradford
				BDI 5BD

					Unrestricted	Restricted	2021	2020
					funds	funds	Total	Total
				Notes	g		g
Incoming resources
Incoming resources from generating			funds:
Voluntary income					121,433	173,408	294,841	53,259
Activities for generating	funds				99,629		99,629	149,140
incoming resources from charitable			activities					748
Other incoming resources					4,190		4,190
Total incoming resources					225,252	173,408	398,660	203,147
Resources expended
Costs ofgenerating funds:
Cost ofgenerating voluntary		income			403	403	806	154
Charitable activities					131,863	166,415	298,278	248,547
Governance costs					3,058	3,058	6,116	2,818
Total resources expended					135,324	169,876	305,200	251,519
Net incoming/(outgoing)	resources for the year /
Net income/(expenditure)	for		the year		89,928	3,532	93,460	(48,372)
Total funds brought forward					381,224	1,598,766	1,979,990	2,028,361
Total funds carried forward				16/17	471,152	1,602,298	2,073,450	1,979,989

as at 31M	arch 20	21
					2021		2020
			Notes
Fixed assets
Tangible assets			15		1,935,801		1,949,982
Current assets
Debtors			16	23,162		55,110
Cash at bank	and in hand			232,933		45,966
				256,095		101,076
Creditors:	amounts	falling
due within	one year		17	(118,446)		(71,068)
Net current	assets				137,649		30,008
Net assets					2,073,450		1,979,990
Funds			18
Restricted income funds					1,602,298		1,598,766
Unrestricted	income funds				471,152		381,224
Total funds					2,073,450		1,979,990

Voluntary	Voluntary	income	income	income
							Unrestricted	Restricted	2021	2020
							funds	funds	Total	Total
									g
Other external			funding				121,433	173,408	294,841	53,259
							121,433	173,408	294,841	53,259
Activities		for generating			funds
								Unrestricted	2021	2020
								funds	Total	Total
Functions	and		other	generated	income			99,629	99,629	149,140
								99,629	99,629	149,140
Incoming		resources from			charitable	activities
									2021	2020
									Total	Total
										g
Sales from		vending		nuichine						748
										748

Other	incoming resources
		Unrestricted	2021	2020
		funds	Total	Total
				s
Other	income	4,190	4,190
		4,190	4,190

Unrestricted	Restricted	2021	2020
funds	funds	Total	Total
			g
403	403	806	154
403	403	806	154

Unrestricted	Restricted	2021	2020
funds	funds	Total	Total
131,863	166415	298,280	248,547
131,863	166,415	298,280	248,547

Costs	ofcharitable activiti	es - by activity
		Activities	Grant
		undertaken	funding	Support	2021	2020
		directly	acttvtttes	costs	Total	Total
Centre	activities	188,165	51,853	58,262	298,280	248,546
		188,165	51,853	58,262	298,280	248,546

Govern	ance	costs
			Unrestricted	Restricted	2021	2020
			funds	funds	Total	Total
Auditor	remuneration		1,375	1,375	2,750	2,700
Professional		—Other	1,500	1,500	3,000
Bank charges		and interest	183	183	367	118
			3,058	3,058	6,117	2,818

			Unrestricted	Restricted	2021	2020
			funds	funds	Total	Total
Depreciation	and	impairment	11.703	46,559	58,262	56,443
			11,703	46,559	58,262	56,443

					2021	2020
Net incoming/(outgoing)	resources		is stated after charging:
Depreciation and other	amounts	tvriuen off tangible		fixed assets	58,262	56,443
Auditors' remuneration					2,750	2,700

Employees
Employment	costs		2021	2020
Wages and salaries			113,581	121,222
Social security	costs		2,941	1,680
Other post retirement		benet tts	314	750
			116.836	123,652

full tim	e equivalents,	was	as follows:
				2021	2020
				Number	Number
Project	management	and	administration	10	10

for t	he year ended 31M	arch 2021
			l.ong	Fixtures,
15.	Tangible fixed assets		leasehold	fittings and	Motor
			property	equipment	vehicles	Total
						g
	Cost
	At I April 2020		2,761,921	101,895	8,000	2,871,816
	Arltltttotls			7,369	36,712	44,081
	At 31 March 2021		2,761,921	109,264	44,712	2,915,897
	Depreciation
	At I April 2020		8IS,846	98,438	7,550	921,834
	Charge for the year		55,238	1,362	1,662	58,262
	At 31 March 2021		871,084	99,800	9,212	980,096
	Net book values
	At 31 March 2021		1,890,837	9,464	35,500	1,935,801
	At 31 March 2020		1,946,075	3,457	450	1,949,982
16.	Debtors
					2021	2020
	Trade debtors				15,694	46,942
	Other debtors				7,467	8,168
					23,161	S5,110
17.	Creditors: amounts	falling due
	within one year				2021	2020
	Trade creditors				7,467	13,217
	Other taxes and social	security			4,179	2,747
	Other creditors					304
	Accruals and deferred	income			106,800	54,800
					118,446	71,068

						Unrestricted	Restricted	Total
						funds	funds	funds
						g		g
Fund balances			at 31 March 2021 av represented	by:
Tangible	Itxed		assets			333,503	1,602,298	1,935,801
Current	assets					256,095		256,095
Current	liabilities					(118,446)		(118,446)
						471,152	1,602,298	2,073,450
Unrestricted			funds		At			At
					1 April	Incoming	Outgoing	31March
					2020	resources	resources	2021
Unrestricted		funds			381,224	225,252	(135,324)	471,152

	The balance	The balance	of unrestricted	funds	at the end of the year is not cash	reserves but	consist mainly of the capital	consist mainly of the capital
	assets, namely		the building.
20.	Restricted	funds			At			At
					1 April	Incoming	Outgoing	31March
					2020	resources	resources	2021
							g
	Restricted	funds			1,598,766	173,408	(169,876)	1,602,298