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|||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||
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|||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|
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||||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|
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|||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|
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|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|
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||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|
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|||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|
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|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|
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||||||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|
|||promote
rslig'ous
monotheism,
to promote the hue message of|
|||lsliim iim! liow best tcpmsaiil it|
|||Hosl afree wssldy lesson at the Cheadls Mosque Communay|
|||Centre for local students
and Intemahonal
studenm
online
Since|
|||the coronavirus
pandemn
ths changed to online only
Also|
|||stsnsd asecond class Quranh
progression
ongne|
|||Orstribuled
digaal medm inckding MPSS forsale on iTunss and|
|||Aiiisnini|
|||Produced s vmeo presentation
cf 'The Leal Testament'
which|
|||wes also run ase Iwe performance
st ths European
Islamic|
|||Centre in Oklham, Greeter Manchester as well as London to help|
|||rase funds for Ihe rebwkl ofcheadls Mosque communay
centra|
|||Rsn a Covd-19 appeal apecgcsgy to cogsct morwy and help
thcsii people local to ua Iri Greeter Msiichostor that wars agsctod|
|||by the coronswrus
pandemic
finanmagy.
Managed to help many|
|||fsiiigios slid supported
olocal vcluriloor crgsriNotkni
UiiW|
|||Community ss well|
|||Cogected Zakat donsgons
and dwtrlbuted
them lothe needy in|
|||Pakistan as well sstoa UK Ngistered
charhy Ummsh Welfare|
|||Tmst|
|||Cdlected money fore tutw well pmject to bring fresh water toa|
|||village
in Psknlan|