| Page | ||
|---|---|---|
| Reference and Admlnlstragve Detags ofthe Company, |
its Trustees and Advisers | |
| Tnrstees' Report | 2-4 | |
| Trustees' Responslbghles Statement |
||
| Independent ExamineFe Report |
||
| Statement ofFlnanclal ActlvLnes | ||
| Balance Sheet | 8-9 | |
| Notes to the Financial Statements | 10-18 |
| REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | DETAILS OF THE COMPANY, ITSTRUSTEES AND ADVISERS |
|---|---|---|
| FOR THE YEAR ENDED 31AUGUST 2022 | ||
| Trustees | Abuzer Jan Tahir | |
| Shazad Salaam | ||
| 2aNar Mahmood | ||
| Company registered | ||
| number | 07000136 | |
| Charity registered | ||
| number | 1134082 | |
| Registered ofSce | 22C Station road | |
| Cheadle Hulme |
||
| Stockport | ||
| Cheshire | ||
| SK87AB | ||
| Chief executive ofgcsr | Abuzer Jan Tahir | |
| Shipleys Tax Planning | ||
| Wharf House | ||
| Victoria Quays | ||
| Wharf Street | ||
| Sheflield | ||
| 825SY | ||
| Bankem | Santander | |
| PO Box382 | ||
| 21 Prescot Street | ||
| London | ||
| E1 BAD |
| Unrestricted | Total | roiei | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| Note | 2022 E |
2022 2 |
2021f | |
| Income bom: | ||||
| Other trading adivTEes |
3 | 110,105 | 116,105 | 92,634 |
| Total Income | 116,105 | 110,105 | 02,S34 | |
| ExpendSure on: | ||||
| Charitable acbviTies |
4 | IN,701 | 00,701 | |
| Net movement In funds |
20~ | 20A04 | 26,506 | |
| Reeoncglatlon offunds: |
||||
| Total funds bmught forward |
08,870 | 08,870 | 70,3S4 | |
| Net movement In funds |
25~ | 2S,404 | 26,506 | |
| Total funds carried forward | 124,274 | 124,274 | SS,870 |
| AS AT 31 | AUGUST 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| 6 | |||||||
| Fixed assets | |||||||
| Tangible assets | 852 | ||||||
| 852 | |||||||
| Cuwent assets | |||||||
| Debtors | 9 | 460 | 389 | ||||
| Cash at bank and in hand | 124,915 | 98,309 | |||||
| 125,304 | 98,678 | ||||||
| Credilms: amounts | falling due within one | ||||||
| yrmr | 10 | (1,110) | (000) | ||||
| Net surrenl assets | 124,274 | 98,018 | |||||
| Total assets less current liabigtles | 124,274 | 98,870 | |||||
| Net assets excluding | pension asset | 124,274 | 98,870 | ||||
| Total net assets | 124,274 | 98,870 | |||||
| Charity funds | |||||||
| Restricted funds | 12 | ||||||
| Unresbichxl funds |
12 | 124,274 | 98,870 | ||||
| Total funds | 124,274 | 98,870 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | |||
| 2022 | 2022 | |||
| 8 | 8 | |||
| Charity donations | 81,944 | 81,944 | ||
| Administrative | expenses | 3,340 | 3,340 | |
| AdverEslng | 2,470 | 2,470 | ||
| Other professional | fees | 2,098 | 2,096 | |
| Governance | cost | S51 | 051 | |
| 90,701 | 90,701 |
| Uoreseided | |||
|---|---|---|---|
| funds | Torsi | ||
| 2021f | 2021 | ||
| Charitydonagons | 48,153 | 48,153 | |
| Administrative | expenses | 0,311 | 0,311 |
| Adverksln9 | 2104 | 2 104 | |
| Governance | cost | 3,714 | 3,714 |
| Other professional fees | 848 | 848 | |
| 64,128 | 84,128 |
| Activities | |||
|---|---|---|---|
| undertaken | Total | ||
| directly | funds | ||
| 2022 | 2022 | ||
| 6 | 6 | ||
| Charity dons0ons | 81,944 | 01,944 | |
| Administrative | expenses | 3,340 | 3,340 |
| Advertising | 2,470 | 2/70 | |
| Other professional fees | 2,096 | 2,090 | |
| Governance | cost | 851 | 851 |
| 90,701 | 90,701 |
| Analysis of | expenditure by ac5vMes (continued) |
||
|---|---|---|---|
| Activlges | |||
| undertaken | Total | ||
| igisclfii | funds | ||
| 2021f | 2021 | ||
| Charity donations | 48,153 | 48,153 | |
| Adminishatlve | expenses | 9,311 | 0.311 |
| Adver5sing | 2,104 | 2104 | |
| Governance | cost | 3,714 | 3,714 |
| Other professional fees | 846 | 846 | |
| 84,128 | 84,128 |
| 2022 5 |
2021 f |
||||
|---|---|---|---|---|---|
| Fees payable | to the Company's | independent | examiner for the independent | ||
| examination | ofthe Company's | annual accounts | 780 | 330 |
| O(5rm | Computer | ||
|---|---|---|---|
| equipment | eqiilpiiiaiit | Toml | |
| E | E | 5 | |
| Cost orvaluation | |||
| At 1 September 2021 | 1,557 | 9,951 | 11,500 |
| At 31 August 2022 | 1,557 | 9,951 | 11,500 |
| Balance et 1 | Ealance at | ||||
|---|---|---|---|---|---|
| September | 31August | ||||
| 2021 8 |
Income 8 |
Expenditum 8 |
2022 8 |
||
| Unrestricted | funds | ||||
| RsesNse | 08,070 | 98,870 | |||
| Unallocated | amounts | 110,108 | (90,701) | 28,404 | |
| 08,870 | 110,105 | (90,701) | 124,274 |
| FORTHE YE Statement offunds (conginued) |
FORTHE YE Statement offunds (conginued) |
AR ENDED 31AUGUS | T 2022 | ||||
|---|---|---|---|---|---|---|---|
| Statement offunds - prior year | |||||||
| Science st | Balance at | ||||||
| 1 September | 31August | ||||||
| 2020f | Income f |
Expenditure | f | 2021f | |||
| Unrestricted | funds | ||||||
| Reserves | 70,3S4 | 70,3S4 | |||||
| UnaSocatsd | amounts | 92834 | (84,12S) | 28,506 | |||
| 70,384 | 92634 | (64,128) | 98,870 | ||||
| Summary offunds | |||||||
| Summary offunds - cunent year | |||||||
| Satanas at 1 | Balance at | ||||||
| September | 31AII9usl | ||||||
| 2021f | Income f |
Expenditure | f | 2022 f |
|||
| General funds | 98,870 | 110,105 | (90,701) | 124,274 | |||
| Summary offunds - prior year | |||||||
| Balance st | Balance sl | ||||||
| 1Septsmaer | 31Augusl | ||||||
| 2020f | Income f |
Expendaure | f | 2021f | |||
| General funds | 70,364 | 92634 | (64,12' | 96,870 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2022 | |||||
| 8 | 8 | |||||
| Cumsnt | assets | 125,384 | 125,384 | |||
| Creditom | due | within | one | year | (1,110) | (1,110) |
| Total | 124,274 | 124,274 |
| Analysis | ofn | et assets between funds -prior year | ||
|---|---|---|---|---|
| Unmefncled | Total | |||
| funds | funds | |||
| 2021f | 2021f | |||
| Tangible | fixed | assets | 852 | 852 |
| Current | assets | 08,67a | 08,678 | |
| Creditcm | due | within one year | (880) | (660) |
| Total | 06,87o | 00,87o |
| Summery of ~chlovoilNats |
tho irNlh oftho clmilty |
We have achieved a nwntwr ofthings over ths last year, indurbng: |
|---|---|---|
| during the year | Held regular meetings every 2weaks todiscuss how best to |
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| promote rslig'ous monotheism, to promote the hue message of |
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| lsliim iim! liow best tcpmsaiil it | ||
| Hosl afree wssldy lesson at the Cheadls Mosque Communay | ||
| Centre for local students and Intemahonal studenm online Since |
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| the coronavirus pandemn ths changed to online only Also |
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| stsnsd asecond class Quranh progression ongne |
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| Orstribuled digaal medm inckding MPSS forsale on iTunss and |
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| Aiiisnini | ||
| Produced s vmeo presentation cf 'The Leal Testament' which |
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| wes also run ase Iwe performance st ths European Islamic |
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| Centre in Oklham, Greeter Manchester as well as London to help | ||
| rase funds for Ihe rebwkl ofcheadls Mosque communay centra |
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| Rsn a Covd-19 appeal apecgcsgy to cogsct morwy and help thcsii people local to ua Iri Greeter Msiichostor that wars agsctod |
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| by the coronswrus pandemic finanmagy. Managed to help many |
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| fsiiigios slid supported olocal vcluriloor crgsriNotkni UiiW |
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| Community ss well | ||
| Cogected Zakat donsgons and dwtrlbuted them lothe needy in |
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| Pakistan as well sstoa UK Ngistered charhy Ummsh Welfare |
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| Tmst | ||
| Cdlected money fore tutw well pmject to bring fresh water toa | ||
| village in Psknlan |