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2022-04-30-accounts

PAGE
CHARITY INFORMATION
TRUSTEES' REPORT 3,4
STATEMENT OFTRUSTEES' RESPOSIBILITIES
INDEPENDENT EXAMINER'S REPORT
STATEMENT OFFINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS 9,10,11
TRUSTEES: MR MANZOOR AHMED SHAKIR MS
MR OSMOND CLEVELAND ELEXESCHARLES DIPSW
MR AAQIB ILYAS
MR MOHAlvBvKD
ZAHID
REGISTERED OFFICE 319WATERLOO STREET
OLDHAM
GREATER MANCHESTER
OL4 1ER43
CENTRE ADDRESS 319WATERLOO STREET
OLDHAM
GREATER MANCHESTER
OL4 1ER43
CHARITY~ER 1114471
ACCOUNTANTS THE TAXCOM ACCOUNTANTS
CHARTERED CERTIFIED ACCOUNTANTS
19CHEETHAM HILL ROAD
MANCHESTER
M4 4FY
BANKERS HSBC
109UNION STREET
OLDHAM
LANCASHIRE
OL1 1RT
NATWEST
OLDHAM (A)
10YORKSHIRE STREET
OLDHAM
LANCASHIRE
OL1 1QT

Unrestricted Restricted Endownment Total Funds Total Funds
Funds Funds Funds 2022 2021
Notes
Incoming Resources
Donations 7,620 7,620 11,069
Tuition Fee Income 124,705 124,705 133,908
Zakat 2,230 2,230 18,537
Other Income 2.1 19,179 19,179
153,735 153,735 163,514
Resources Expended
Charitable Expenditure 173,675 173,675 147,178
Net ofReceipts/(Payments) (19,940) (19,940) 16,336
Balance Brought down
At 01 Apr 2021 72,162 72,162 55,826
Balance Brought
forward
At 30Apr 2022 52@,22 52,222 72,162

Unrestricted Restricted Endowment Total Funds Total Funds
Funds Funds Funds 2022 2021
Fixed Assets
Fixture and Fittings 2,578 2,578 1,969
ITEquipment 7,768 7,768 5,125
10,346 10,346 7,094
Current Assets
Debtors 1,553 1,553 1,553
Cash at Bank/ in Hand 48,780 48,780 63,515
50,333 50,333 65,068
Creditors
Amount
falling within one year
8,457 8,457
Net Current Assets/(Liabilities) 41,876 41,876 65,068
Total Asset less current liabilities 52/22 52,222 72,162
Creditors
Amount
falling due after one year
Net Assets 52/22 52/22 72,162
Reserves
General Reserve Fund 52/22 52,222 72,162
Total Funds 52/22 52,222 72,162

Unrestricted Restricted
Funds Funds
Donations 7,620 7,620
Tuition Fee Incoine 124,705 124,705
Zakat 2,230 2,230
Total 134,556 134,556

Direct Cost Support Cost Total Funds
Accountancy
Fee
92 92
Building Renovation 3,659 3,659
Depreciation 3,449 3,449
General Administartion 1,986 6,048 8,033
Event Expense 100 100
Equipment
Hire
350 350
Fee&Subscriptions 14,771 14,771
Insurance
Expense
2,177 2,177
Legal Fee 955 955
Nest 190 190
Printing &Stationery 4,159 4,159
Repair &Maintenance 790 790
Telephone &Internet Expense 1,496 1,496
Heat &Light 5,593 5,593
Web Expense 1,389 1,389
Wages 126,472 126,472
Total 158,029 15,646 173,675

Fixture and
Fittings
ITEquipment Total
Cost
At 01-05-2021 1,969 5,125 7,094
Additions 1,468 5,232 6,700
Disposal
At 30-04-2022 3,437 10,357 13,794
Depreciation
At 0145-2021
Charge for the year 859 2,589 3,449
Disposal
At 30-04-2022 859 2,589 3,449
Net BookValues
At 30-04-2022 2,578 7,768 10/46
7 Stock
No stock during the year.