2022-12-31-accounts

Trustees		Mr M Ikram
		Ms F Mohammad
		Mr I Mansha
		Ms Z Kidwai		(Appointed	23 January 2023)
Secretary		Ms Ayesha Imran		(Appointed	1st May 2022)
		Mr M Ikram
Charity number		1i22922
Company	number	0638023$
Registered	office	203Westgate
		Bradford
		England
		BD1 3AD
Auditor		Peerfman Rose
		Chartered Accountants		&Statutory Auditors
		39-40Skylines	Village
		Limeharbour,	Docklands
		London
		E'l4 9TS

		Page
Trustees' report
Statement oftrustees'	responsibilities
independent avditor's	report
Statement Qffinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements

		Unrestricted	Restricted		Unrestricted	Restricted	Total
		funds	funds		fLinds	fUnds
		2022	2022	2022	2021	2021	2021
	Nates						R
Income from:
Donations and
legacies		433,251	11,272,615	11,705,866	354,723	186,132	540,855
Charitable activities		957,671	$49,106	1,106,777	9,150	27,142	36,292
Investments		13,645		13,645	15		15
Total income		1,404,567	11,421,721	12,826,288	363,888	213,274	577,162
Ex enditure on:
Raising funds			178,392	178,392		7,127	7,127
Charitable activities	T	1,267,104	9,417,216	10,684,320	312,883	82,012	394,895
T~l expenditvre		1,267,104	9,595,608	10,862,712	312,883	89,139	402,022
Gross transfers
between funds					(6,806}	6,806
Net income for the year(
Net rnovernent in funds		137,463	1,826,113	1,963,576	44,199	130,941	175,140
Fund balances at 1 January
2022		189,947	419,740	609,687	145,748	288,799	434,547
Fund balances at 31
December 2022		327,410	2,245,853	2,573,263	189,947	459,740	609,687

				2022		202'I
			Notes
Fixed assets
Intangible assets			12		20,433		12,587
Tangible assets			$3		1,403,775		1,413,585
					1,424,208		1,426,172
CUrrent assets
Debtors				37,584		5,952
Cash at bank Bnd in	hand			2,118,116		227,362
				2,155,700		233,314
Creditors: amounts	falling due within
one year			16	(165,797)		(144,160)
Net current assets					1,989,903		89,154
Tote) assets less current		liabilities			3,414,111		1,515,326
Creditors: amounts	failing due after
more than one year			17		(840,848)		(905,639)
Net assets					2,573,263		609,687
Income funds
Restricted funds			i9		2,245,853		419,740
Unrestricted funds					327,410		189,947
					2,573,263		609,687

						2022		2021
					Notes
Cash flows from operating		activities
Cash generated from operations					22		2,023,491	148,928
Investing	activities
Purchase	ofintangible assets					(7,847)		(3,772)
Purchase	oftangibIe fixed assets					(1,744)		(1,417,366)
investment	income received					13,645		15
Net cash generated from/{used				in)
investing	activities						4,054	(1,421,123)
Financing	activities
Repayment	of borrowings					(72,000)		(38,000)
Bank loan	re-classified as long		term			(64,791)		970,430
Net cash {used in)/generated			from
financing	activities						(136,791)	932,430
Net increase/(decrease} in		cash		and cash
eqUivalents							1,890,754	(339,765)
Cash and	cash equivalents	at beginning			ofyear		227,362	567,127
Cash and	cash equivalent	at	end ef		year		2,118,116	227,362

		CV	Car
Q	c	CVO hl
lL
		CV CV	Cg
		cv

					2022	2021
	Services provided			under contract	957,671
	Future Leadership			Programme		9,150
	Charitable	rental income			149,'106	27,142
					1,106,777	36,292
	Ansiysis	by	fund
	Unrestricted		funds		957,671	9,150
	Restricted	funds			$49,106	27,142
					1,106,777	36,292
5	investments
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
						R
	Licence income				10,847
	Interest receivable				2,798	15
					13,645	15
6	Raising funds
					Restricted	Restricted
					funds	funds
					2022	2021
					R
	Fundraisin		and	Ublici
	Platform fees				178,392
	Other fundraising			costs		7,127
	Fundraising		and publicity		i78,392	7,127
					178,392	7,127

	2022	2021
		K
Staff costs	66,693	55,631
Depreciation and impairment	11,554	5,027
SUbcontractor costs	22,010	405
Rent and rates	5,600	6,151
Telecommunications	433	244
Travel	17,883	677
CompUter expenses		3,662
Subscriptions	3,057	39
Advertising	75,615	12,967
Printing and stationery	980	944
Legal and professional	105,309	11,423
Consultancy	145,731	6,144
Accountancy	4,550	3,150
Audit	10,764
Adrnin and firIance	19,882	1,160
Bank charges	830	175
General expenses	13,331	1,385
Merchant fees	2,361
Exchange rate differences	(15,843}
Building insurance	14,358	14,358
Building repair costs	15,965	15,775
Property maintenance	822	28,582
Gas and electric		820
	521,885	168,719
Grant funding ofactivities {seenote 8}	10,162,435	226,176
	10,684,320	394,895
Analysis by fund
Unrestricted funds	1,267,$04	312,883
Restricted funds	9,417,216	82,012
	10,684,320	394,895

i2	Intangible Axed assets
			Development		costs
	Cost
	At 1 January 2022				12,586
	Additions -internally developed				7,847
	At 31 December 2022				20,433
	Amartisation and impairment
	At 1 January 2022 and 31 December 2022
	Carrying amount
	At 3$ December 2022				20,433
	At 31 December 2021				12,587
13	Tangible fixed assets
		Freehald land	Fixtures and		Total
		and buildings	fittings
	Gest
	At 1 January 2022	1,360,000	73,287	1,433,287
	Additions		$,744		1,744
	At 31 December 2022	1,360,000	75,031	1,435,03'f
	Depreciatian and impairment
	At 1 January 2022		19,702	19,702
	Depreciation charged in the year		11,554		11,554
	At 31 December 2022		31,256	31,256
	Carrying amount
	At 31 December 2022	1,360,000	43,775	1,403,775
	At 31 December 2021	1,360,000	53,585	1,413,585