| Page | |||
|---|---|---|---|
| Charity Information | |||
| Report ofthe Trustees | 4 to 5 | ||
| Report ofthe Independent | Examiner | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | 8to 9 | ||
| Notes to the Financial | Statements | 10to l2 |
| Charity Information for the Period |
|---|
| Ended 31st March 2022 |
| Trustees: | Mr. Mohammed | Yasin. | |||
| Mr. Ali Aksar. | |||||
| Mr. Mohammad | Tayyab Ur Rehman. | ||||
| Mr. Basharat Hussain. | |||||
| Mr. Mohammed | Riaz. | ||||
| Company Registration | Number: | 06702714(England | and Wales) | ||
| Charity Number: | 1129096 | ||||
| Registered | Address: | 26 Alfred Street | |||
| Sparkbrook | |||||
| Birmingham | |||||
| B128JL | |||||
| Bankers: | Lloyds Bank | ||||
| Stratford Road | |||||
| Birmingham | |||||
| HSBC Bank | |||||
| High Street | |||||
| Kings Heath | |||||
| Birmingham | |||||
| Independent | Examiners: | A-Z Chartered | Certified Accountants | ||
| 1301 Stratford | Road | ||||
| Birmingham | |||||
| B289HH |
| Income &Expenditure | Account. | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Notes | ||||
| Incoming Resources |
||||
| Donations Received |
364,741 | 289,700 | ||
| Government Grants (Furlough) |
14,638 | 39,729 | ||
| Total Incoming Resources | 379,379 | 329,429 | ||
| Resources Expended | ||||
| Charity Management & |
||||
| Admin Expenses. |
219,038 | 117,260 | ||
| Total Resources Expended | 219,038 | 117,260 | ||
| Surplus/(Deficit) for the |
year | 160,341 | 212,169 | |
| The notes form part ofthese financial | statements |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Donation received |
364,741 | 289,700 | ||
| Government | Grants | 14,638 | 39,729 | |
| Total income | Resources | 379/79 | 329,429 | |
| 3. Charity Management |
&Admin Expenses. | |||
| 2022 | 2021 | |||
| Salaries &NIC | 69,667 | 57,766 | ||
| IT | 4,384 | 1,900 | ||
| Insurance Light, Heat &Water Telephone &Internet |
3,665 5,765 2,011 |
3,496 2,916 1,078 |
||
| Printing, Postage, Fire &Security |
Stationery | &Advertising | 612 336 |
1,994 192 |
| Repairs & Renewals | 4,773 | 14,200 | ||
| Bank Charges | 523 | 448 | ||
| Cleaning &Pest Control | 1,052 | 1,282 | ||
| Professional Fees |
103,611 | 28,800 | ||
| Catering | 11,871 | 638 | ||
| Consultant | 5,088 | 2,550 | ||
| Refunds | 210 | 0 | ||
| Office Costs | 5,470 | 0 | ||
| 219,038 | 117,260 |
| 4.Tangible Fixed Assets | |||
|---|---|---|---|
| Land & | Fixture and | Totals | |
| Building | Fittings | ||
| Cost/Valuation | |||
| At 1stApril 2021 | 1,389,078 | 19,644 | 1,408,722 |
| Additions At31"March 2022 |
0 1,389,078 |
0 19,644 |
0 1,408,722 |
| Depreciation | |||
| At 1st April 2021 | 0 | ||
| Charge for year At31"March 2022 |
0 0 |
||
| Net Book Value | |||
| At31"March 2022 | 1,389,078 | 19,644 | 1,408,722 |
| 2022 | 2021 | |
|---|---|---|
| Private Loans | 38,070 | 38,070 |
| As at 31stMarch | 38,070 | 38,070 |
| 6.Funds ofthe Charity | ||
| 2022 | 2021 | |
| Surplus/ Deficit for the year |
160,341 | 212,169 |
| Funds brought forward |
1,430,986 | 1,218,817 |
| Fund carried forward | 1,591,327 | 1,430,986 |