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||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<br>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|





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||||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|





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||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<br>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<br>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|





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||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|



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||Direct Cost|Support Cost|Total Funds|
|---|---|---|---|
|Accountancy<br>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<br>Hire||350|350|
|Fee&Subscriptions|14,771||14,771|
|Insurance<br>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|





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|||Fixture and<br>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.||||