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||||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|





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|Charity Information<br>for the Period|
|---|
|Ended 31st March 2022|



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|||||||
|---|---|---|---|---|---|
|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|||





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|Income &Expenditure|Account.||||
|---|---|---|---|---|
||||2022|2021|
||Notes||||
|Incoming<br>Resources|||||
|Donations<br>Received|||364,741|289,700|
|Government<br>Grants (Furlough)|||14,638|39,729|
|Total Incoming Resources|||379,379|329,429|
|Resources Expended|||||
|Charity Management<br>&|||||
|Admin<br>Expenses.|||219,038|117,260|
|Total Resources Expended|||219,038|117,260|
|Surplus/(Deficit)<br>for the|year||160,341|212,169|
|The notes form part ofthese financial||statements|||





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||||2022|2021|
|---|---|---|---|---|
|Donation<br>received|||364,741|289,700|
|Government|Grants||14,638|39,729|
|Total income|Resources||379/79|329,429|
|3.<br>Charity Management||&Admin Expenses.|||
||||2022|2021|
|Salaries &NIC|||69,667|57,766|
|IT|||4,384|1,900|
|Insurance<br>Light, Heat &Water<br>Telephone &Internet|||3,665<br>5,765<br>2,011|3,496<br>2,916<br>1,078|
|Printing,<br>Postage, <br>Fire &Security|Stationery|&Advertising|612<br>336|1,994<br>192|
|Repairs & Renewals|||4,773|14,200|
|Bank Charges|||523|448|
|Cleaning &Pest Control|||1,052|1,282|
|Professional<br>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|





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|4.Tangible Fixed Assets||||
|---|---|---|---|
||Land &|Fixture and|Totals|
||Building|Fittings||
|Cost/Valuation||||
|At 1stApril 2021|1,389,078|19,644|1,408,722|
|Additions<br>At31"March 2022|0<br>1,389,078|0<br>19,644|0<br>1,408,722|
|Depreciation||||
|At 1st April 2021|0|||
|Charge for year<br>At31"March 2022|0<br>0|||
|Net Book Value||||
|At31"March 2022|1,389,078|19,644|1,408,722|



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||2022|2021|
|---|---|---|
|Private Loans|38,070|38,070|
|As at 31stMarch|38,070|38,070|
|6.Funds ofthe Charity|||
||2022|2021|
|Surplus/<br>Deficit for the year|160,341|212,169|
|Funds brought<br>forward|1,430,986|1,218,817|
|Fund carried forward|1,591,327|1,430,986|