2021-03-31-accounts

		Page
Legal and administrative information
Trustees report		2-3
Independent examiners'report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7-11

Charity number	1121879
Registered office	42 Bertha Road
	Sparkhill
	Birmingham
	Bl1 2NN
Trustees	Muhammad	Faizan	Amin Amin
	Malik Mohammed		Fayyaz
	Basharat Mohammed
Secretary	Malik Mohammed		Fayyaz
Chief executive	Mohammed	Amin
Accountants	Akber &Co	Accountants
	451Moseley	Road
	Birmingham
	B129BX
Bankers	National Westminster			Bank Plc
	1 The Cross
	Worcester
	WR1 3PR
	HSBC Bank	Plc
	96High Street
	Kings Heath
	Birmingham
	B147LD

				Unrestricted	2021	2020
				funds	Total	Total
			Notes
Incoming resources
Incoming resources from generating		funds:
Voluntary income			2	47,537	47,537	74,635
Investment income			3	21,250	21,250	5,500
Incoming resources from charitable		activities	4	6,225	6,225	7,040
Other incoming resources			5	13,266	13,266
Total incoming resources				88,278	88,278	87,175
Resources expended
Costs ofgenerating funds:
Cost ofgenerating voluntary	income		6	41,800	41,800	41,271
Governance costs				(I)	(I)
Total resources expended				41,799	41,799	41,271
Net income for the year				46,479	46,479	45,904
Total funds brought forward				461,060	461,060	415,156
Total funds carried forward				507,538	507,538	461,060

as at31M	arch 20	21
					2021		2020
			Notes
Fixed assets
Tangible assets					470,069		388,690
Current assets
Debtors				168
Cash at bank	and in hand			46,352		83,397
				46,520		83,397
Creditors:	amounts	falling
due within	one year		10	(9,050)		(11,027)
Net current	assets				37,470		72,370
Net assets					507,538		461,060
Funds
Unrestricted	income funds				461,060		415,156
Total funds					507,538		461,060

2.	Voluntary income	Voluntary income	Voluntary income
						Unrestricted	2021	2020
						funds	Total	Total
	Donations					35,637	35,637	66,351
	Gift aid tax relief		received			11,900	11,900	8,284
						47,537	47,537	74,635
3.	Investment	income
						Unrestricted	2021	2020
						funds	Total	Total
	Income from UK		investment	properties		21,250	21,250	5,500
						21,250	21,250	5,500
4.	Incoming resources from			charitable	activities
						Unrestricted	2021	2020
						funds	Total	Total
	Fees Received					6,225	6,225	7,040
						6,225	6,225	7,040
5.	Other incoming		resources
						Unrestricted	2021	2020
						funds	Total	Total
								K
	Other income	(JRS)				13,266	13,266
						13,266	13,266

Cost ofgenerating	voluntary income
		Unrestricted	2021	2020
		funds	Total	Total
Wages and salaries		18,297	18,297	13,995
Council tax and water		468	468	366
Light &heat		1,495	1,495	9,427
Repairs &maintenance		1,315	1,315	550
Insurance		1,264	1,264	850
Accountancy fees		350	350	400
General expenses		685	685
Depreciation &.impairment		10,896	10,896	9,053
Charitable donations		7,030	7,030	5,500
Legal and Professional	fees			1,130
		41,800	41,800	41,271

Employment costs	2021	2020
Wages and salaries	18,297	13,995

was as follow	s:
2021	2020
Number	Number

for t	he year ended 31Ma	rch 2021
			Land and	Fixtures,
S.	Tangible fixed assets		buildings	fittings and
			freehold	equipment	Total
	Cost
	At 1 April 2020		438,662	14,017	452,679
	Additions		87,527	4,748	92,275
	At 31March 2021		526,189	18,765	544,954
	Depreciation
	At 1 April 2020		50,775	13,214	63,989
	Charge for the year		9,508	1,388	10,896
	At 31March 2021		60,283	14,602	74,885
	Net book values
	At 31March 2021		465,906	4,163	470,069
	At 31March 2020		387,887	803	388,690
9.	Debtors
				2021	2020
	Other debtors			168
10.	Creditors: amounts	falling due
	within one year			2021	2020
	Interest free loans			9,050	10,050
	Accruals and deferred income				977
				9,050	11,027

12.	Unrestricted	funds	At			At
			1April	Incoming	Outgoing	31March
			2020	resources	resources	2021
	Unrestricted	Fund	461,060	88,278	(41,800)	507,538
			461,060	88,278	(41,800)	507,538

							2021		2020
Incoming resources
Incoming resources from generating				funds:
Voluntary income
Donations							35,637		66,351
Gift aid tax relief received							11,900		8,284
							47,537		74,635
Investment income
Income from UK investment		properties					21,250		5,500
							21,250		5,500
Total incoming resources from generating					funds		68,787		80,135
Incoming resources from charitable				activities
Fees Received							6,225		7,040
							6,225		7,040
Other incoming resources
Other income							13,266
							13,266
Total incoming resources							88,278		87,175
Resources expended
Costs ofgenerating funds:
Cost ofgenerating	voluntary		income
Wages and salaries						18,297		13,995
Council tax and water						468		366
Light &heat						1,495		9,427
Repairs &maintenance						1,315		550
Insurance						1,264		850
Accountancy fees						350		400
General expenses						685
Depreciation &impairment						10,896		9,053
Charitable donations						7,030		5,500
Legal and Professional	fees							1,130
							41,800		41,271
Total cost ofgenerating		voluntary		income			41,800		41,271
Fundraising trading:
cost ofgoods sold	and other		costs

Detailed statement offinancial activities
For the year ended 31March 2021
	2021	2020
Charitable activities
Net incoming/(outgoing) resources for the year	46,478	45,904