2021-12-31-accounts

			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	8
Report ofthe Independent Auditors		9	lo	12
Statement of Financial	Activities		13
Statement of Financial	Position		14
Statement ofCash Flows			15
Notes to the Statement	ofCash Flows		16
Notes to the Financial	Statements	17	Io	26

Trustees			Mr N Mahmood		OBE	OBE
			Dr H A Almajed
			Dr M Sarumi
			Mr M SAl-Astewani
			Mrs S Alvi
			Mr SThameembasha
			Dr H M Algammas
			Dr M Abdelrahman
			Dr A M Almajid
			Mr FZaheer
			Dr A Al Matouq Mr A A0 Kawooya
			Mr A A R Saif
			Dr A Al Dubayan
			Mr E M Chohan
			Mr M U Saleem		(appointed 29.11.21)
Company	secretary		Mr FZaheer
Registered	office		British Muslim	Heritage Centre
			College Road
			Whalley Range
			Manchester
			M16 8BP
Registered	company	number	04779177(England			and Wales)
Registered	charity number		1110104
Auditors			Xeinadin Audit	Ltd (Statutory Auditor)
			36 Old Jewry
			London
			EC2R 8DD
Patrons			Lord Kamlesh	Kumar Patel, Baron Patel of
			Bradford, OBE
			Lord Mohamed		lltaf	Sheikh, Baron Sheikh
			Lord-Lieutenant		of Greater Manchester
			Sir Warren J.Smith
			Mohammed Afzal Khan MP
Bankers			The Royal Bank		ofScotland
			467 Wilmslow	Road
			Withington
			Manchester
			M20 9AP
			Page 1

						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes		6	f	f
Income and endowments		from
Donations and legacies			2	683,882	235,675	919,557	308,832
Charitable activities
Charitable activity				652,315		652,315	673,049
Other trading activities							368
Total				1,336,197	235,675	1,571,872	982,249
Expenditure on
Raising funds				797		797	330,736
Charitable activities
Charitable activity				768,652	171,224	939,876	657,511
Other							1,593
Total				769,449	171,224	940,673	989,840
NET INCOME/(EXPENDITURE)				566,748	64,451	631,199	(7,591)
Transfers between funds			16	150,845	(150,845)
Net movement in funds				717,593	(86,394)	631,199	(7,591)
Reconciliation offunds
Total funds brought	forward			10,238,754	168,202	10,406,956	10,414,547
Total funds carried forward				10,956,347	81,808	11,038,155	10,406,956

							2021	2020
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Notes		F		E
Fixed assets
Tangible assets				12	11,468,610		11,468,610	11,416,817
Current assets
Debtors				13	314,559		314,559	44,776
Cash at bank	and	in hand			5,140	81,808	86,948	129,652
					319,699	81,808	401,507	174,428
Creditors
Amounts falling due within			one year	14	(831,962)		(831,962)	(1,184,289)
Net current	assets				(512,263)	81,808	(430,455)	(1,009,861)
Total assets	less	current	liabilities		10,956,347	81,808	11,038,155	10,406,956
NET ASSETS					10,956,347	81,808	11,038,155	10,406,956
Funds				16
Unrestricted	funds						10,956,347	10,238,754
Restricted funds							81,808	168,202
Total funds							11,038,155	10,406,956

				2021	2020
			Notes		f
Cash flows from	operating	activities
Cash generated from operations			1	196,685	277,697
Net cash provided	by operating activities			196,685	277,697
Cash flows from	investing	activities
Purchase oftangible fixed assets				(239,389)	(485,300)
Net cash used in	investing activities			(239,389)	(485,300)
Cash flows from	financing	activities
New loans in year					181,500
Net cash provided	by financing activities				181,500
Change in cash	and cash	equivalents
in the reporting	period			(42,704)	(26,103)
Cash and cash equivalents		at the
beginning ofthe	reporting	period		129,652	155,755
Cash and cash equivalents		at the end
ofthe reporting	period			86,948	129,652

Reconciliation of net income/(expenditure)	Reconciliation of net income/(expenditure)	to net cash flow from	operating activities
			2021	2020 f
Net income/(expenditure)	for the reporting	period (as per the
Statement of Financial	Activities)		631,199	(7,591)
Adjustments for:
Depreciation charges			187,596	69,820
Decrease in loans			(195,000)
(Increase)/decrease in debtors			(269,783)	217,132
Decrease in creditors			(157,327)	(1,664)
Net cash provided by operations			196,685	277,697

2.	Analysis ofchanges	in net debt
			At 1.1.21	Cash flow	At 31.12.21
				6	E
	Net cash
	Cash at bank and in hand		129,652	(42,704)	86,948
			129,652	(42,704)	86,948
	Debt
	Debts falling due within	1 year	(424,736)	232,000	(192,736)
			(424,736)	232,000	(192,736)
	Total		(295,084)	189,296	(105,788)

3.	Other trading	activities	activities
						2021		2020
						F		6
	Shop income							368
	Income from charitable			activities
						2021		2020
				Activity		Z		E
	Income from hire of
	facilities			Charitable	activity	645,437		665,978
	Income from admission
	charges and programmes			Charitable	activity	6,878		7,071
						652,315		673,049
5.	Raising funds
	Raising donations		and	legacies
						2021 f		2020 f
	Staff costs							8,567
	Advertising, printing		and	postage			797	850
							797	9,417
	Other trading	activities
						2021		2020 f
	Bad debts							94,139
	Loan Write Off							227,180
								321,319
	Aggregate amounts						797	330,736

6.	Charitable activities c	o	sts
						Direct
						Costs (see
						note 7)
						F
	Charitable activity					939,876
7.	Direct costs ofcharitable			activities
					2021	2020
	Staff costs				288,597	302,919
	Rates and water				21,067	28,625
	Insurance				16,061	33,799
	Light and heat				79,577	52,456
	Telephone and computer		costs		17,407	14,305
	Postage and stationery				8,226	2,703
	Sundries				5,290	8,327
	Faith and worship					13,331
	Events, exhibitions and	festivals			229,771	55,385
	Repairs and maintenance				38,231	32,168
	Security costs				6,457	8,735
	Travelling costs				3,708	3,693
	Accountancy charges				1,159	1,112
	Auditors' remuneration				5,460	5,460
	Legal and professional	fees			28,080	21,317
	Bank charges				3,189	3,356
	Depreciation				187,596	69,820
					939,876	657,511
8.	Net income/(expenditure)
	Net income/(expenditure)		is	stated after charging/(crediting):
					2021	2020
						6
	Depreciation - owned assets				187,596	69,820
	Auditors' remuneration				5,460	5,460
	Trustees' remuneration		and benefits

Staff costs
				2021 F	2020 f
Wages and salaries Social security costs				274,053 11,685	295,793 12,550
Other pension costs				2,859	3,143
				288,597	311,486
The average monthly	number	of employees	during the year was as follows:
				2021	2020
Administration and support				11	13

Tangible fixed assets
	Freehold	Renovations	Furniture	Fixtures
	land and	in	and	and
	building 6	progress f	equipments f	fittings 8	Totals
Cost
At 1 January 2021	4,305,958	7,127,948	226,245	437,482	12,097,633
Additions		230,249	2,582	6,558	239,389
Transfer to ownership	7,358,197				7,358,197
At 31 December 2021	11,664,155	7,358,197	228,827	444,040	19,695,219
Depreciation
At 1 January 2021	177,736		207,463	295,617	680,816
Charge for year	158,283		7,050	22,263	187,596
Reclassification/transfer		7,358,197			7,358,197
At 31 December 2021	336,019	7,358,197	214,513	317,880	8,226,609
Net book value
At 31 December 2021	11,328,136		14,314	126,160	11,468,610
At 31 December 2020	4, 128,222	7,127,948	18,782	141,865	11,416,817

13.	Debtors: a	mounts fa	lling	due within one year
							2021 f	2020 f
	Trade debtors						270,303	29,067
	Other debtors						28,195	15,709
	Prepayments						16,061
							314,559	44,776
14.	Creditors:	amounts	falling due within one year
							2021 f	2020
	Other loans	(see note	15)				192,736	424,736
	Trade creditors						159,656	87,464
	Social security and other taxes						5,370	4,120
	Other creditors						365,000	662,509
	Accruals and deferred		income				103,740
	Accrued expenses						5,460	5,460
							831,962	1,184,289
15.	Loans
	An analysis	ofthe maturity		of loans is given below:
							2021	2020
								6
	Amounts falling due within			one year on demand:
	Other loans						192,736	424,736
16.	Movement	in funds
						Net	Transfers
						movement	between	At
				At	1.1.21 f	in funds f	funds E	31.12.21
	Unrestricted	funds
	Unrestricted	donations		10,238,754		566,748	150,845	10,956,347
	Restricted	funds
	Restricted donations			168,202		64,451	(150,845)	81,808
	TOTAL FUNDS			10,406,956		631,199		11,038,155

Net movem	ent in funds, inc	lud	ed in t	he above	are as follows:
					Incoming	Resources	Movement
					resources f	expended F	in funds f
Unrestricted funds
Unrestricted	donations				1,336,197	(769,449)	566,748
Restricted	funds
Restricted	donations				235,675	(171,224)	64,451
TOTAL FUNDS					1,571,872	(940,673)	631,199
Comparatives for movement			in funds
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
						F
Unrestricted funds
Unrestricted	donations				10,263,428	(24,674)	10,238,754
Restricted	funds
Restricted	donations				151,119	17,083	168,202
TOTAL FUNDS					10,414,547	(7,591)	10,406,956
Comparative net movement		in	funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6
Unrestricted funds
Unrestricted	donations				952,250	(976,924)	(24,674)
Restricted	funds
Restricted donations					29,999	(12,916)	17,083
TOTAL FUNDS					982,249	(989,840)	(7,591)