2023-03-31-accounts

		Page
Legal and administrative information
Trustees' report		2-3
Independent examiners'report
Statement offinancial	activities
Balance sheet		6-7
Notes to the financial	statements	8-12

Trustees	/ Directors	/ Directors	Benjamin Kelly	Benjamin Kelly	Benjamin Kelly		Chairmanpersorl	Chairmanpersorl
			Razwan Taj				Trustee	/ Secretary
			Mohammad		Basharat		Trustee	/ Director
			Waqar Ahmad				Trustee
Management		board	Israr Asif
Honoury	member		Brian Holmes
project manager			Shahid Shabbir
Operational		Manager	Benjamin Kelly
Company	number		05504622
Charity number			1119711
Registered office			30Colne Road
			Brierfield
			Lancashire
			BB95NS
Accountants			Eave Brooks	Accountants		Limited
			1 Dalton Court
			Commercial	Road
			Darwen
			Lancashire
			BB3ODG
Business address			30Colne Road
			Brierfield
			Lancashire
			BB95NS
Bankers			Barclays Bank
			72-78St.James Street
			Burnley
			Lancashire
			BB11INH

			Unrestricted	Restricted	2023	2022
			funds	funds	Total	Total
		Notes	f		f,	f,
incoming resources
Grants				77,184	77,184	85,698
Activities for generating funds:
Membership k Cafe income			45,390		45,390	10,050
Income from investments				49	49	18
Other incoming resources				820	820	750
Total incoming resources			45,390	78,053	i23,443	96,516
Less: Cost ofgenerating	funds
Shop expenditure			(7,549)		(7,549)	(4,076)
			(7,549)		(7,549)	(4,076)
Net incoming resources available
for charitable application			37,841	78,053	115,894	92,440
Charitable expenditure
Cost ofactivities in furtherance	of
the charity's objects:
Project I				(70,025)	(70,025)	(71,538)
Management and administration				(1,605)	(1,605)	(227)
Total charitable expenditure				(71,630)	(71,630)	(71,765)
Total resources expended			(7549)	(71,630)	(79,179)	(75,841)
Net movement in funds			37,841	6,423	44,264	20,675
Total funds carried forward			37,841	86,586	124,427	80,163

				2023		2022
			Notes
Fixed assets
Tangible assets					118,328		108,199
Current assets
Cash at bank	and in hand			11,953		15,470
				11,953		15,470
Creditors:	amounts	falling
due within	one year		10	(5,854)		(43,506)
Net current	assets/(liabilities)				6,099		(28,036)
Net assets					124,427		80,163
Funds
Unrestricted	funds		9		37,841		1,086
Restricted Funds			10		86,586		79.077
					124,427		80,163

Grant income
	Restricted	2023	2022
	funds
	500	500
LCC YIFGrant Groundwork UK Lancashire Sport Community Foundation Lanes BME Awards for All LEF Lancashire Partnership Active Lancashire Pendle Borough Council Muslim Sport Foundatiom HMRC Grants Dwp	9,900 6,733 2,328 25,668 3,060 7,889 8,718 1,000 6,638 4,750	9,900 6,733 2,328 25,668 3,060 7,889 8,718 1,000 6,638 4,750	2,021 4,000 9,950 10,267 2,419 1,638 21,990 14,625 18,788
	77,184	77 184	85,698

			q~t~cted		2022
			funds
	Interest received
					l8
4.	Other incoming	resources
			Restncted		2022
			funds
			K	f
	Inc - Rental Income		820	820	750
			820	870	750
5.	Cost ofgenerating	funds
			Shop	2023	2022
	Purchases		7,549	7,549	4,076
			7,549	7,549	4,076

Costs ofactivi ities i	n furtheran	ce ofthe objects ofthe charity
			project f	2023	2G22 f,
StaITcosts			43,695	43,695	48,627
StaIf training			123	123	1,265
Rent			12,624	12,624	12,575
Insurance Light and heat Cleaning Repairs, maintenance Printing, postage and Telephone Service Agreements	and building stationery	work	1,279 2,674 481 4, 155 892 886 1,166	1,279 2,674 481 4,155 892 886 1,166	142 392 1,914 628 2,494 685 127
Residential food costs Professional fees Accountancy fees Subscriptions			200 1,350 500	200 1,350 500	200 1,350 1,266
			70,025	70,025	71,665

2023	2G22
K
1,605		227
1,605		227

Number ofemployees	Number ofemployees	Number ofemployees
The avcra c g monthly numbers (includin th g c trustees) during			ofemployees the year iverc'.		2023 Number	2022 +umber
Staff8cManagers				Paid staff	4
Trustees				voluntary	4
					8
Employment	costs
				Charitable
				expenditure	2023	2022
					E
Wages and salaries				43,695	43,695	48,627
				43,695	43,695	48,627
				Restricted K	2023	2022f
Wages and salaries				43 695	43 695	48,627
				43,695	43,695	48,627

Tangible fixed assets	Fixtures 8c Equipment	Garden A Improvement	Total
	K
Cost
At I April 2022 Additions	35,303 10,129	72,896	108,199 10,129
At 31 March 2023	45,432	72,896	118,328
Net book values
At 31 March 2023	45,432	72,896	118,328
At 31 March 2022	35,303	72,896	108,199

Credito	rs: amounts falling due
within	one year	2023	2022
Other creditors Accruals		4,506 1,348	35,956 7,550
		5,s54	43,506

I	I.	Unrestricted	funds	I April 2022	Incoming	Outgoing	31 March
		Other Income Memberhip 8;	Cafe		820 45,390	(757) (8,698)	63 36,692
				1,086	46,2)6	(9,455)	37,841

I2.	Restricted funds	I April 2022	Incoming	Outgoing	31 March
			6,733	(6,733)
	LEF		9,900	(9,900)
	Awards4A II Pend le Borough Council Community Foundation Muslim Sports Foundation DWP Grants Lancashire Sport Other Grants		25,668 4,750 3,060 7,889 6,638 l2,546	(25,668) (4,750) (3,060) (7,889) (6,638) (12,546)
			85,698	(77 184)