2021-12-31-accounts

Trustees and company	Trustees and company	Trustees and company	directors	Mr M Ikram
				Ms F Mohammad			(Appointed	7 October 2021)
				Mr I Mansha
Secretaries				Mr M Ikram
				Mrs A Imran
Charity number				1122922
Company	number			06380231
Registered		office		203Westgate
				Bradford
				England
				BD1 3AD
Independent		examiner		AMS Accountants	Corporate	Limited
				Chartered Accountants
				Floor 2
				9 Portland Street
				Manchester
				United Kingdom
				M1 3BE

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		9-19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2011	2021	2020	2020
		Notes
Income from:
Donations and	legacies		354,723	186,132	540,855	137,643	63,616	201,259
Charitable activities			9,150	27,142	36,292
Investments			15		15
Covid grant income						27,200		27,200
Total income			363,888	213,274	577,162	164,843	63,616	228,459
Ex endlture	n:
Raising funds				7,127	7,127		36,319	36,319
Charitable activities		7	312,883	82,012	394,895	120,871		120,871
Totalexpendlture			312,883	89,139	402,022	120,871	36,319	157,190
Net incoming	resources
before transfers			51,005	124,135	175,140	43,972	27,297	71,269
Gross transfers	between
funds			(6,806)	6,806
Net Income for the yearl
Net movement	in funds		44,199	130,941	175,140	43,972	27,297	71,269
Fund balances	at 1 January
2021			145,748	288,799	434,547	101,776	261,502	363,278
Fund balances	at 31
December 2021			189,947	419,740	609,687	145,748	288,799	434,547

				2021		2020
			Notes
Fixed assets
Intangible assets			11		12,587		8,815
Tangible assets			12		1,413,585		1,246
					1,426,172		10,061
Current assets
Debtors			13	5,952
Cash at bank and	in	hand		227,362		567,127
				233,314		567,127
Creditors: amounts		falling due within
one year			15	(1,049,799)		(142,641)
Net current (liabilities)/assets					(816,485)		424,486
Total asset» less	current liabilities				609,687		434,547
Income funds
Restricted funds			16		419,740		288,799
Unrestricted funds					189,947		145,748
					609,687		434,547

					2021		2020
				Notes		K
Cash flows from operating			activities
Cash generated from operations					1,119,358			57,763
Investing	activities
Purchase	of intangible assets				(3,772)
Purchase	oftangible fixed assets				(1,417,366)
Investment	income received				15
Net cash	used In investing		activities		(1,421,123)
Financing	activities
Repayment	ofborrowings				(38,000)	48,942
Net cash (used in)/generated			from
financing	activities				(38,000)			48,942
Net (decrease)/increase In		cash and		cash
equivalents					(339,765)			106,705
Cash and	cash equivalents	at beginning		ofyear	567,127			460,422
Cash and	cash equivalents		at end of	year	227,362			567,127

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021 f	2021 K	2021 E	2020 F.	2020 E	2020f
Donations		and gifts		354,723	186,132	540,855	137,643	63,616	201,259
Charitable			activities
									2020
								2021
Future Leadership				Programme				9,150
Charitable		rental income						27,142
								36,292
Analysis	by		fund
Unrestricted			funds					9,150
Restricted		funds						27,142
								36,292
Investments
								Unrestricted	Total
								funds
								2021	2020
								K	E
Interest receivable								15

6	Raising	funds	funds
					Restricted	Restricted
					funds	funds
					2021	2020
					R
	Fundrai	in	and	ublici
	Other fundraising			costs	7,127	36,319
					7,127	36,319

	2021	2020
Staff costs	55,631	40,672
Depreciation and impairment	5,027
Subcontractor costs	405	1,577
Rent and rates	6,151	3,200
Telecommunications	244	411
Travel	677	275
Computer expenses	3,662	5,952
Subscriptions	39	2,591
Advertising	12,967	6,377
Printing and stationery	944	1,031
Legal and professional	11,423	19,161
Consultancy	6,144
Accountancy	3,150	3,165
Admin and finance	1,160	2,480
Bank charges	175	108
General expenses	1,385
Merchant fees
Building insurance	14,358
Building costs	15,775
Property maintenace	28,582
Gas and electric	820
	168,719	87,000
Grant funding ofactivities (see note 8)	226,176	33,871
	394,895	120,871
Analysis by fund
Unrestricted funds	312,883	120,871
Restricted funds	82,012
	394,895	120,871
Grants payable
	2021	2020
		E
Grants to institutions:
Grants	226,176	33,871

The average monthly number ofemployees during th	e year was:
	2021	2020
	Number	Number
Employment costs	2021	2020
	R
Wages and salaries	53,606	36,800
Social security costs	1,675	3,872
Other pension costs	350
	55,631	40,672

11	Intangible fixed assets
		Development	casts
			E
	Cost
	At 1 January 2021		8,815
	Additions		3,772
	At 31 December 2021		12,587
	Amortlsation and impairment
	At 1 January 2021 and 31 December 2021
	Carrying amount
	At 31 December 2021		12,587
	At 31 December 2020		8,815

Tangible fix	ed assets
			Freehold	land	Fixtures and	Total
			and buildings		fittings
					E
Coat
At 1 January	2021				15,921	15,921
Additions			1,360,000		57,366	1,417,366
At 31 December 2021			1,360,000		73,287	1,433,287
Depreciation	and impairment
At 1 January	2021				14,675	14,675
Depreciation	charged	in the year			5,027	5,027
At 31 December 2021					19,702	19,702
Carrying amount
At 31 December 2021			1,360,000		53,585	1,413,585
At 31 December 2020					1,246	1,246

13	Debtors
		2021	2020
	Amounts falling due within one year:	R	K
	Trade debtors	5,952
14	Loans and overdrafts
		2021	2020
		K	R
	Otherloans	72,000	110,000
	Payable within one year	72,000	110,000

15	Creditors: amounts	falling due within one year
			2021f	2020
	Borrowing s		72,000	110,000
	Other taxation and social security		5,083	11,681
	Trade creditors		1,979	20,983
	Other creditors		970,407	(23)
	Accruals and deferred	income	330
			1,049,799	142,641

17	Analysis ofnet assets	Analysis ofnet assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funda	funds		funds	funds
			2021	2021	2021	2020	2020	2020
					R	f	E	f.
	Fund balances at 31
	December	2021 are
	represented	by:
	Intangible	fixed assets	12,587		12,587	8,815		8,815
	Tangible assets		3,804	1,409,781	1,413,585		1,246	1,246
	Current assets/(liabilities)		173,556	(990,041)	(816,485)	136,933	287,553	424,486
			189,947	419,740	609,687	145,748	288,799	434,547

18	Cash generated from	operations					2021	2020
								f.
	Surplus for the year						175,140	71,269
	Adjustments for:
	Investment income recognised in statement			offinancial	activities		(15)
	Depreciation and iinpairment oftangible		fixed assets				5,027
	Movements in working	capital:
	(Increase)/decrease in	debtors					(5,952)	4,000
	Increase/(decrease) in	creditors					945,158	(17,506)
	Cash generated from	operations					1,119,358	57,763
20	Analysis ofchanges	in net funds
						At 1January	Cash flows	At 31December
						2021		2021
	Cash at bank and in hand					567,127	(339,765)	227,362
	Loans falling due within	one year				(110,000)	38,000	(72,000)
						457,127	(301,765)	155,362