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





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|||||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<br>Park|Business Village|
|||||Pullan<br>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<br>assets|||12||1,882,960||1,935,801|
|Current<br>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<br>income funds|||||2,253,083||1,602,298|
|Unrestricted|income funds||||339,550||471,152|
|Total funds|||||2,592,634||2,073,450|





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|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|





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



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|Cost|ofCharitable<br>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<br>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|





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|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<br>and other amounts||written offtangible||fixed assets|67,072|58,262|
||Auditors<br>Remuneration|||||2,833|2,750|
|10.|Employees|||||||
||Employment<br>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|



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|2022|2021|
|---|---|
|Number|Number|





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|||Long|Fixtures,||||
|---|---|---|---|---|---|---|
|12.|Tangible fired assets|leasehold|fittings and|Motor|||
|||property|equipment|vehicles||Total<br>f|
||Cost||||||
||At<br>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<br>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<br>and defeived|income||24,456|106,800|
|||||43,808|118,446|





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|5.|Analysis ofn|et|assets bet&veen funds||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|Total|
|||||||funds|funds|funds|
||Fund balances|at|31 March 2022 as represented|by:|||||
||Tangible<br>fixed|assets|||(370,123)||2,253,083|1,882,960|
||Current assets|||||753,482||753,482|
||Cunent<br>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|



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|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'|



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