2022-12-31-accounts

			Page
Reference and Administrative Details
Report ofthe Trustees		2	io	6
Report ofthe Independent Auditors		7	Io	9
Statement of Financial	Activities		10
Statement of Financial	Position
Statement ofCash Flows			12
Notes to the Statement	of Cash Flows		13
Notes to the Financial	Statements	14	io	24

Trustees			Mr N Mahmood	OBE	OBE
			Dr H A Almajed
			Dr M Sarumi
			Mr M SAl-Astewani
			Mrs SAlw
			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 Saleern
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			Xelnadin Audit Ltd (Statutory				Auditor)
			36 Old Jewry
			London
			EC2R SDD
Patrons			Sir Warren J.Smith
			Mohammed Afzal Khan			MP
Bankers			The Royal Bank	ofScotland
			Drummond House
			1 Redheughs Avenue
			Edinburgh
			EH12 9JN

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
						as restated
		Notes	8	F		f
Income and endowments	from
Donations and legacies			192,687	303,798	496,485	919,557
Charitable activities
Charitable activity			850,790		850,790	652,315
Total			1,043,477	303,798	1,347,275	1,571,872
Expenditure on
Raising funds		4	1,426		1,426	797
Charitable activities		5
Charitable activity			1,086,539	128,018	1,214,557	939,876
Total			1,087,965	128,018	1,215,983	940,673
NET INCOME/(EXPENDITURE)			(44,488)	175,780	131,292	631,199
Reconciliation offunds
Total funds brought forward
As previously reported			10,956,347	81,808	11,038,155	10,406,956
Prior year adjustment		10	(313,658)		(313,658)
As restated			10,642,689	81,808	10,/24,49(	10,406,956
Total funds carried forward			10,598,201	257,588	10,855,789	11,038,155

							2022	2021
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
								as restated
			Notes					6
Fixed assets
Tangible assets				12	11,358,553	91,872	11,450,425	11,468,610
Current assets
Debtors				13	172,520		172,520	314,559
Cash at bank	and	in hand			30,336	165,716	196,052	86,948
					202,856	165,716	368,572	401,507
Creditors
Amounts falling due within			one year	14	(620,320)		(620,320)	(831,962)
Net current assets					(417,464)	165,716	(251,748)	(430,455)
Total assets	less	current	liabilities		10,941,089	257,588	11,198,677	11,038,155
Creditors
Amounts falling due after			more than one year	15	(342,888)		(342,888)
NET ASSETS					10,598,201	257,588	10,855,789	11,038,155
Funds				17
Unrestricted	funds						10,598,201	10,956,347
Restncted funds							257,588	81,808
Total funds							10,855,789	11,038,155

					2022	2021
						as
						restated
				Notes		6
Cash flows from	operating		activities
Cash generated from operations				1	651,086	428,685
Prior year adjustment					(313,658)
Net cash provided	by operating activities				337,428	428,685
Cash flows from	investing		activities
Purchase of tangible fixed assets					(171,081)	(239,389)
Net cash used in	investing	activities			(171,081)	(239,389)
Cash flows from	financing		activities
Loan repayments	in year				(57,243)	(232,000)
Net cash used in	financing	activities			(57,243)	(232,000)
Change in cash	and cash		equivalents
in the reporting	period				109,104	(42,704)
Cash and cash equivalents			at the
beginning ofthe	reporting		period		86,948	129,652
Cash and cash equivalents			at the end
ofthe reporting	period				196052	86,948

Reconciliation of net income	Reconciliation of net income	to net cash flow from operating	activities
				2022	2021
					as
					restated
					E
Net income for the	reporting	period (as per the Statement of
Financial Activities)				131,292	631,199
Adjustments for:
Depreciation charges				189,266	187,596
Decrease/(increase)	in debtors			142,039	(269,783)
Increase/(decreese)	in creditors			188,489	(120,327)
Net cash provided	by operations			651,086	428,685

			At 1.1.22	Cash flow	At 31.12.22
			E	E	E
Net cash
Cash at bank and	in hand		86,948	109,104	196,052
			86,948	109,104	196,052
Debt
Debts falling due	within	1 year	(192,736)	57,243	(135,493)
			(192,736)	57,243	(135,493)
Total			(105,788)	166,347	60,559

Donations and	legacies
			2022	2021
				as
				restated
			6	5
Donations			192,687	649,212
Grants			303,798	270,345
			496,485	919,557
Grants received,	included	in the above, are as follows:
			2022	2021
				as
				restated
				f
Grant			303,798	270,345

3.	Income	from charitable	from charitable	from charitable	from charitable	from charitable	activities
									2022	2021
										as
										restated
							Activity			8
	Income from		hire of
	facilities						Chantable	activity	826,272	645,437
	Income from		admission
	charges	and	prograinmes				Charitable	activity	24,518	6,878
									850,790	652,315
4.	Raising	funds
	Raising	donations			and legacies
									2022	2021
										as
										restated
										6
	Advertising,		printing		and postage				1,426	797
5.	Charitable activities				costs
										Direct
										Costs (see
										note 6)
	Chantable	activity								1,214,557
6.	Direct costs		ofcharitable				activities
									2022	2021
										as
										restated
									F	8
	Staff costs								320,711	288,597
	Rates and water								47,628	21,067
	Insurance								37,211	16,061
	Light and	heat							69,201	79,577
	Telephone and computer						costs		16,932	17,407
	Postage and		stationery						11,024	8,226
	Sundries								3.132	5,290
	Events, exhibitions			and		festivals			398,236	229,771
	Repairs and		maintenance						51,798	38,231
	Security costs								3,930	6,457
	Travelling	costs							4,767	3,708
	Accountancy		charges						1,612	1,159
	Auditors'	remuneration							6,000	5,460
	Legal and	professional				fees			47,651	28,080
	Bank charges								5,458	3,189
	Depreciation								189,266	187,596
									1,214,557	939,876

Net inco	me/(	expenditur	e) is stated after charging/(cred	iting):
				2022	2021
					as
					restated
				f	E
Depreciation		—owned	assets	189,266	187,596
Auditors'	remuneration			6,000	5,460

The charity reimbursed travelling and connected Staff costs	expenses amounting to ANIL (2021:69	77).
	2022	2021
		as
		restated
		6
Wages and salaries	300,677	274,053
Social security costs	16,443	11,685
Other pension costs	3,591	2,859
	320,711	288,597

The average	month	ly number of employees dunng t	he year was as follows.
			2022	2021
				as
				restated
Administration	and	support	10	11

Tangible fixed	assets
		Freehold		Fixtures
		land and	Plant and	and
		building 6	machinery	fittings f	Totals F
Cost
At 1 January 2022		11,664,155	228,827	444,040	12,337,022
Additions		144,327	2,422	24,332	171,081
At 31 December	2022	11,808,482	231,249	468,372	12,508,103
Depreciation
At 1 January 2022		336,019	214,513	317,880	868,412
Charge for year		161,169	5,523	22,574	189,266
At 31 December	2022	497,188	220,036	340,454	1,057,678
Net book value
At 31 December	2022	11,311,294	11,213	127,918	11,450,425
At 31 December	2021	11,328,136	14,314	126,160	11,468,610

Debtors: amounts falling due within one y	ear
	2022	2021
		as
		restated
	E	E
Trade debtors	139,680	270,303
Other debtors	11,690	28,195
Prepayrnents	21,150	16,061
	172,520	314,559

14.	Creditors: amounts	falling due within one year
			2022	2021
				as
				restated
			f	6
	Other loans (see note	16)	135,493	192,736
	Trade creditors		81,957	159,656
	Social security and other taxes		8,658	5,370
	Other creditors		265,000	365,000
	Accruals and deferred	income	129,212	109,200
			620,320	831,962
15.	Creditors: amounts	falling due after more than one year
			2022	2021
				as
				restated
			f	F
	Other creditors		342,888

	An analys	is	ofthe maturity of loans is given below:
				2022	2021
					as
					restated
					8
	Amounts	falling due within one year on demand
	Other loans			135,493	192,736
17.	Movement		in funds

Movement	in funds
			Prior	Net
			year	movement	At
		At 1.1.22 6	adjustment f.	in funds	31.12.22 f
Unrestricted	funds
Unrestncted	donations	10,956,347	(313,658)	(44,488)	10,598,201
Restricted	funds
Restricted donations		81,808		175,780	257,588
TOTAL FUNDS		11,038,155	(313,658)	131,292	10,855,789

Net movem	e	nt in funds, includ	ed in the a	bove are as follo	ws
					Incoming	Resources	Movement
					resources f	expended 8	infunds 8
Unrestricted funds
Unrestricted		donations			1,043,477	(1,087,965)	(44,488)
Restricted		funds
Restricted	donations				303,798	(128,018)	175,780
TOTAL FUNDS					1,347,275	(1,215,983)	131,292
Comparstives for movement			in funds
					Net	Transfers
					movement	between	At
				At 1.1.21	in funds	funds	31.12.21
				8	f	6
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

Comparativ	e	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement
			resources E	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

Movement in funds -contin	ued	ued
The charity receives specific	grants		for specific purposes					which are	restricted.		Any such income and
associated expenditure is identified			separately.		At	the	year end, the balance			in restncted		funds	E61,608
represents money carry forward		for	various	reslncted			pro)eels.
								Restricted	Restricted
					At			donation	expenditure
			1.1.2022			received during			done during				At
Restricted donations					(F-)			the year (6)	the year (6)			31.13.2022(f)
Covid-19 Youth Web)oar
expenses				500							500
Muslim Inclusion Project
Highlight Report			33,604							33,604
Project for Ladies Focus Groups				5,794							615		5,179
C19PAB Youth Programme				100									100
GMP and BMHC Tackling Hate
Crime Project Overseas			26,000							22,665			3,315
Bridging the Diabetes
Inequalities Gap in Manchester			13,610							13,452			158
Greater Manchester Mental
Health project				2,000									2,000
Donation for new build								102,172		10,300			91,872
Donation for staff salaries								64,567					84,567
Donation for Mosque								30					30
A 1000Stories ofSacrifice
exhibition								1,555					1,555
Greater Manchester mental
health								124					124
Ph BMHC young adult network								16,000		16,000
Consultancy funding for
Diabetes								350					350
Muslim Health professionals
Network								14,500		11,037			3,463
Reducing Inequalities Project								14,500			8,400		6,100
Domestic Violence Project								30,000				30,000
Pakistani &Bangladeshi
Genomic Medicine Project								25,000		10,674			14,126
Manchester Community Safety
Partnership's Radequal Grant		Pr						15,000			350		14,650
	Total		81,808					303,798		128,018		257,588