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2022-03-31-accounts

			Page
Legal and	administrative	information
Trustees'	report		2-6
independent examiners'		report	7-10
Statement	offinancial	activities
Balance	sheet		12 - 13
Notes to	the financial	statements	14 - 19

				1104678
Charity	number
Company		registration	number	04793799
Registered		office		Summerfield	Road
				Bradford
				BDI 1PX
Trustees				Y Karolia
				JAlam
				M Bismillah
				ECollector
				M Khan
				TRiaz
				M A Quraishi
				S Zaman
Secretary				YKarolia
Chief Executive				Imran A Khan
Accountants				D P Bohomn FCCA FCMI Bohorun &
				Co Ltd
				6 Howley Park	Business Village
				Pullan Way Leeds
				LS27 OBZ
Bankers				Yorkshire Bank PLC
				14Broadway
				Bradford
				BD1 1EZ
				Hall Mark Legal Ltd
Solicitors				9-11Peckover	Street
				Bradford
				BD1 SBD

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					2022		2021
			Notes
Fixed assets
Tangible assets			12		1,882,960		1,935,801
Current assets
Debtors			13	32,334		23,162
Cash at bank	and in hand			721,148		232,933
				753,482		256,095
Creditors: amounts		falling
due &vithin	one year		14	(43,808)		(118,446)
Net current	assets				709,674		137,649
Net assets					2,592,634		2,073,450
Funds			15
Restricted income funds					2,253,083		1,602,298
Unrestricted	income funds				339,550		471,152
Total funds					2,592,634		2,073,450

2.	Voluntary	In	com	e
						Unrestricted	Restricted	2022	2021
						funds	funds	Total	Total
	Other external		funding			68,415	995,486	1,063,901	294,841
						68,415	995,486	1,063,901	294,841
3.	Activities	for	generating		funds
						Un restricted	Restricted	2022	2021
						funds	funds	Total	Tota I
							f	f
	Functions	and	other	generated	income	96,518		96,518	99,629
						96,518		96,518	99,629
4.	Other inconting			resources
						Un restricted	Restricted	2022	2021
						funds	funds	Total	Total
	Other income					23,873		23,873	4,190
						23,873		23,873	4,190

Cost of	G	enerati	ng voluntary incom	e
				Unrestricted	Restricted	2022	2021
				Funds	Funds	Total	Total
Activity	I	—Lease	Rental	393	393	787	806
				393	393	787	806

Cost	ofCharitable activities
		Un	restricted	Restricted	2022	2021
			funds	funds	Total	Total
				f
Centre	activities		317,421	341,715	659,136	301,645
			317,421	341,715	659,136	301,645

Govern	ance costs
		Unrestricted	Restricted	2022	2021
		funds	funds	Total	Total
				f
Auditor	Remuneration	1,417	1,417	2,833	2,750
Professional		1,000	1,000	2,000	3,000
Bmtk Charges 8:Interest		218	218	436	367
		2,593	2,593	5,186	6,117

			Unrestricted	Restricted	2022	2021
			funds	funds	Total	Total
Depreciation	8:	Impairment	45,728	21,344	67,072	58,262
			45,728	21,344	67,072	58.262

9.	Net incoming/(outgoing)	resources for the year	resources for the year	resources for the year	resources for the year
						2022	2021
							f
	Net incoming(outgoing)	resources		is stated alter charging:
	Depreciation and other amounts		written offtangible		fixed assets	67,072	58,262
	Auditors Remuneration					2,833	2,750
10.	Employees
	Employment costs					2022	2021
	Wages and salaries					273,287	113,581
	Social security costs					21,459	2,941
	Pension costs						314
	Other costs					250
						294,996	116,836

2022	2021
Number	Number

		Long	Fixtures,
12.	Tangible fired assets	leasehold	fittings and	Motor
		property	equipment	vehicles		Total f
	Cost
	At I April 2021	2,761,921	109,264	44,712	2,915,897
	Additions		14,231			14,231
	At 31 March 2022	2,761,921	123,495	44,712	2,915,897
	Depreciation
	At I April 2021	871,084	99,800	9,212		980,096
	Charge for the year	55,238	2,959	8,875		67,072
	At 31 March 2022	926,322	102,759	18,087	1,047,168
	Net book values
	At 31 March 2022	1,835,599	20,736	26,625	1,882,960
	At 31 March 2021	1,890,837	9,464	35 500	I	935 801
13.	Debtors

		2022	2021
		Total	Total
Trade	debtors	18,497	15.694
Other	debtors		7,467
VAT	Repayable	13,831
		32,334	23,161

14.	Creditors: amounts	falling due ivithin	one
year				2022	2021
				Total	Total
	Trade Creditors			14,067	7,467
	Other taxes and social	security		4,285	4,179
	Other creditors			1,000
	Accruals and defeived	income		24,456	106,800
				43,808	118,446

5.	Analysis ofn	et	assets bet&veen funds
					Unrestricted		Restricted	Total
						funds	funds	funds
	Fund balances	at	31 March 2022 as represented	by:
	Tangible fixed	assets			(370,123)		2,253,083	1,882,960
	Current assets					753,482		753,482
	Cunent liabilities					43,808		(43,808
						339550	2,253,083	2,592 634
16.	Unrestricted		funds
					At I April	Incoming	Outgoing	At i&larch
					2021	resources	resources	2022
						f
	Unrestricted	funds			471,152	188,805	~320,407	339,550
					473 152	188,805	~320,407	339,550

17.	Restricted	funds
			At I April	Incoming	Outgoing	At ~Iil 8'cll
			2021	resources	resources	2022
					f
	Restricted	funds	I 602,298	995,486	~344,7QI	2,253083
			1602298	995 486	~344 701	2 253 118'