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|Contents|||||
|---|---|---|---|---|
|||||Page|
|Legal and administrative|||information||
|Trustees|report|||2-14|
|Auditors|report|||15-16|
|Statement<br>of financial||activities||17|
|Balance|sheet|||18|
|Notes to|the financial|statements||19-22|





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|||||||
|---|---|---|---|---|---|
|Charity|number|1119600||||
|Address||63-65 Victoria|Street|||
|||Blackburn||||
|||Lancashire||||
|||BB16DN||||
|Trustees||Faruk ibrahim|Bharucha|||
|||Ahmed<br>Bobat||||
|||Ismail Valli||||
|||Yusuf Mohammed||Mangera||
|||Zunaid<br>A Saeed Chunara||||
|||Qari Ismail||||
|Secretary||Mohammed<br>Yusuf||Mangera||
|Chairman||Faruk ibrahim|Bharucha|||
|Auditor||llyas Patel (Accountants)|||Limited|
|||Chartered<br>Certified||Accountants||
|||Soloman House||||
|||Belgrave Court||||
|||Fulwood||||
|||Preston||||
|||Lancashire||||
|||PR2 9PL||||
|Bankers||Natwest<br>Bank|Pic|||
|||King William Street||||
|||Blackburn||||
|||Lancashire||||
|||BB1TDJ||||





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||||||||tlnrestricted|Beati'retail|2022|2071|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||notes|la nile|laconic<br>faass|Total|fotil|
|reit||||||||||a|
|Iacoating|resources||from generated|funds|||||||
|Voluntary|Income|||||2|67,244|3,590,157|3,657401|3.413,190|
|||||Total incensing'|resources||67,244|3.590,1S7|3,657,401|.),413.190|
|Resources eg||ended|||||||||
|Chantahle|Activities||||||0|3,890.492|3,890.492|3,164.241|
|Support Costs||||||4|'12,077|0|72,077|60,-'130|
|||||Total resnurecs|expended||72,077|3,890,492|3.962.569|3,224.671|
||||ucl Incoming|Resources before|Transfers||(4,833)|1300,335)|(305,168)|188,519|
|||||inct IVlovenieut|iu I unde||(4,833)|(300,33S'I|(303,168)|188,519|
|Total Funds Brought|||Fomvard||||208,96S|858,136|1,067,101|878,582|
||||Total Funtls Carried||Fomvnrd||204,132|557,801|761,933|1,067,101|





## 

|||||||il~scstricied|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|funds|iacooie funds|Total|3nial|
|||||||f.|s|E|f|
|Fixed Assets||||||||||
|I'an<br>iblc asicts|||||6|132.603||132,603|152,035|
||||Total I ised|Assets||132,603||132603|13"0»|
|Current||Assets||||||||
|l)cbiori|||||7|50,282|22,357|72 63i)|63 833|
|(bish at bmik||anil m hami||||25,227|535,444|5GU,(i71|85:1,993|
||||Total Current|Assets||75 509|557 801|633310|i)19826|
|(.'reditors:||amounts|follies due iritbin one yeur||8|3.9SO|0|3.980|4,7()U|
||||Net ('nrrent|Assets||71,529|557,801|629,330|915,066|
||||ixet|Assets||204,132|557,801|7(i I 933|I U(i7 101|
|Fumls ofthe Chari||||||||||
|ltcstrictcd|lund:||||||557,801|557,SOI|858,13G|
|Uiii'esii'ictcil||Iiiiids||||204,132||204,132|208,965|
||||Total|Funds||204.132|557,801|761,933|1,0(i7,101|






## 

## 

||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Recogniti|on|ol'inenming||I'he&a are mcludcd<br>m the Statement of I&mane&al Acnv&ties ISoFA) ivhcn|||||||||||||||
|resources||||- ihe charny<br>h&mornes<br>entnted<br>&o the rc&oui ces,|||||||||||||||
|||||- the Irustees are vir&uallv<br>certam ttie) wdl receive thc resources,<br>a&id|||||||||||||||
|||||- the moneiny<br>&slue can bc measured<br>iiith suit&c&cnt rehably|||||||||||||||
|Incan&ing|&'cvourccs 'ivilh|||)pl&ere<br>m<br>omu&g<br>res&aire«&<br>h'ive<br>rcla&ed<br>expcndnure<br>(as iv&th<br>flmdraismg|||i&r||cia&&met|Income)||||Ihe||incoiinng|||
|related expenditure||||resourcm<br>and<br>role&&d cxpendi&ure<br>are repnrted<br>gross<br>m the SoFA|||||||||||||||
|Grnnts aml||donations||Gran»<br>and<br>donut&ons<br>are oniv<br>mclu&led<br>&n Ihe SoFA ivhen<br>tt&e cinuny|has|||uncond&t&ontl||||cnt&tlement|||||lo|the|
|||||rcso&Uccs|||||||||||||||
|Tax reclainis||un|||||||||||||||||
|donations|and gifts|||Incommg<br>resources<br>from<br>u&x reclaims arc mcluded<br>in the SoFA al lhe same||lime as Ihe gill|||||to|ivhi||h|they relate||||
|('ifts in kind||||G&its m kmd<br>are accounted<br>for at o r&m&onable<br>estimate of their iaiue|to||the||charity|or|&h||amount||||actuallv||
|||||reahsed|||||||||||||||
|||||G&fls m kmd<br>I'or sale or distnhution<br>are mclmled<br>m tim accounts<br>m g&ln||univ|||when<br>sold||or|d&stnbulcd|||||hy|the|
|||||chantv|||||||||||||||
|||||Gills<br>&n and<br>I'or use by ihe chanty<br>a&'c in luded<br>&r& the Si&FA as mcoming|resources<br>when|||||receivabl|||||||||
|Donated|sc&wices and|||Tlwm are only included<br>m inc&m&ing resources (ivub<br>nn equivulent<br>umoimt|||in||resouii:e&||e&.pendcd)|||||ivheie||Ih«|
|facilities||||benefit<br>to &he a&snty<br>is reasonably<br>quern&f&able,<br>mensurable<br>and matenal||'I'he|||value placed|||on|these|||resources|||
|||||is the estimatcdl<br>value to thc chanty nf &hc service or t'acihty<br>rccmved|||||||||||||||
|Volunteer|help|||The value nt any voluntary<br>help rccc&ved<br>&s not ini:luded<br>m tho air«aunts|but|||is|descnbcd|in Ihe|||trust«'&'||||annual||
|||||report|||||||||||||||
|EXP);ND)T(IRE AND|||LIABILITIES||||||||||||||||
|I.ixl&ility|recognition|||Liabilities are recogmsed<br>as soon as there is a legal or erma&rucuve<br>obligation||||commit&&ng||thc||chanty|||to||pav|mi&|
|||||resources|||||||||||||||
|( Uv««nance||costs||lnolud«cos&s<br>ot' Ihe preparation<br>und examine&ion of stalu&nry<br>accoun&s. Ihe||cos&s ot'Irusteo|||||me«&mgs||||and||co&t ol'||
|||||any legal adv&ce to trustees on govemancc<br>or constitutimial<br>ma&ters|||||||||||||||
|Support|costs|||Suppor& costs include<br>c«n&ral<br>funct&nnv<br>and have been allocated<br>to ncUvitv||cos& ca&egones|||||on|a|basis||«&ms&st|||n&|
|||||with<br>the, use ol' resources,<br>e g allocatmg<br>property<br>costs by tioor areas,|or||pcr capitn.|||staff||cos&s by||||the tnne|||
|||||spun<br>and o&her costs by their usage|||||||||||||||
|ASSETS|||||||||||||||||||
|'I'angible a«cd assets fur<br>Use by charity<br>Invcstmcnt||||'I'hase are capitals«O<br>if they can be uux) for more than one ymr<br>They urc valued<br>nt cos& or.<br>~slue to Ihe chaniv<br>on receipt<br>Investments<br>quoted on a recoansed<br>s&ock exclmnge<br>are valued<br>a& <br>Ihe )ear end<br>Other<br>&nvos&ment<br>esse&s are mcluded<br>at truss«ex'<br>best estnnate ofmarket value|||||||||&I' g&fled, at <br> market<br>value|||||tt&e<br> at|
|Depreciation||||Tanmble<br>esse&s arc stated<br>at cost less deprcmotion<br>Depreciation<br>&s provided|||at||rates mdcula&ed||||to|ivn&e|||ofl|the|
|||||cost lms esumuted<br>res&dual<br>&slue ol'each asset over<br>&ts expected<br>useful<br>l&fe||us||folio&vs|||||||||||
|||||Of'f&ce Equ&pment 2S%Straight<br>hne|||||||||||||||
|||||Plant and equ&pment<br>IOF Stmight<br>hne|||||||||||||||
|||||Vehicles<br>lty'A Stru&ght hne|||||||||||||||



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## 

|2.|Tulun|ta!3|income|||||
|---|---|---|---|---|---|---|---|
|||||llnrcstricted|Restricted|2022|2021|
|||||funds|inconie flmds|Toull|'futal|
|||||||8||
||Adnun|||||16,962|13,(112|
||Aqululi||||1.776|1,776|4 295|
||( eilerol||||572.084|572,084|507,419|
||(i!liAid|||50,787|22,357|7'2,(i39|63.833|
||I(lan/|I!Itis/|I idc;I! K at ara||24 395|24395|25,794|
||In(eros(||||10.8SS|10,85S|59605|
||()ufb uli||||74490|24,490||
||qadku||||I32, 'I 33|152,533|146,751|
||/skat||||2,781.667|2 781,667|2,753,833|
|||||67,244|3 590, I S7|3.657,401|3,413, 1')0|
|3,|('harilublc||aclicities|||||
|||||||2022|2021|
|||||((nrcstrictcd|Rcstrictcd|Total|Total|
|||||f||8|8|
||()eneml||||544,856|544,856|310,675|
||Idun/|Fitra/|hd) a/ Kafaia||2,300|2,300|17,796|
||fntcrcst||||(i7,904|67,904|64,633|
||Aqiqa||||||490|
||Qulhaul||||25 12!5|25,125|35,469|
||hadka||||114,475|114.475|81,825|
||)'sikilt||||3 13S832|3,135,832|2,653,853|
|||||0|3,890,492|3,8')0,492|3,164,241|





## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|itestrictcd|Total|Totnl|
|||||f.|f.|||
|Accoiiiliiulc)'<br>(.hai|||'cs|500|||100|
|uidil I.ee||||3.450||3,450|4 739|
|13ore I|lola|Consumahles||490||490|547|
|llank Charge||||1,477||1,477|1.256|
|( asual|PAIg I|||1,720||1,770|1,665|
|Depieciation||||19432||19,437|19,433|
|l=xchan|'e|italo l)ilferenccs||(3,512)||(3,h I2)|(4, 1561|
|01suIxuIce||||5'&g||59g|577|
|Intamer|d.|1&ummn||tio<br>I||661|1,39.|
|Oflice|an&i|Admm|Support|41,250||41,250|31.670|
|I'avpal|I-'ees|||312||312|220|
|postage|||||||3t)|
|I't'iiilnig,<br>Siitinncr)|||Gv AdVCitiaemeiit|2,203||2,203|24t)|
|ltepairv|r|1(enmvals||||351||
|Sundry|Cvpenses|||300||300||
|'I'ravelhng||I)spenser||3,145||3,145|(6701|
|||||72.077|0|72,077|60,430|



|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||'fotal|'Total|
|Amlttor's||lees loi teporlmg|on the|accounts||3.450|5,216|
|Other|I'ecs|p,nd Io the independent||exammer|or nuditor|500)|500|
|||||||3,950|5,716|





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||||Office||Plnnt R||
|---|---|---|---|---|---|---|
||||equtpment|Vehicles|equipment|Total|
|Cost|||||||
|Al 31 Decctubcr 2021|||2,110|75,478|113,575|191,163|
|Additions||||||0|
|At 31December 2022|||2,110|75,478|113,575|191,163|
|Depreciation|||||||
|At 31 Decentber 2021|||1,317|15,096|22,715|39,128|
|Clmrgc tbr the year|||527|7,547|11,358|19,432|
|At 31 Deci:llcbcr 2022|||1,844|22,643|34,073|58,560|
|Nct book value|||||||
|At 31 December 2022|||266|52 835|7(h502|132,6()3|
|Al 31 December 2021|||793|60.382|90.860|152,035|
|Debtors: antounts|falliag due cvithln one year||||||
||||||2022|2021|
||||Unrestricted|Restricted|Tolls l|Tots I|
|||||f.|g||
|Other debtors|||50,282|22,357|72,639|63,833|
||||50,282|22,357|72,639|63,833|
|Creditors: amounts||fnlling due cvithin one year|||||
||||||2022|2021|
||||Llnrcstrictcd|Restricted|Total|Total|
|||||8|8||
|Accruals|||3,980||3,980|4,760|
||||3,980|0|3,980|4,760|



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