2022-01-31-accounts

Trustees			Mr Tarik Chowdhry
			Mr Liaquat Khan
			Mr Mohammad		Shoaib Oosman
			Mr SohailA. Syed				(Appointed	16October
							2021)
			Mr Tariq Zaman
			Mr Mohamed	Ameen		Kalla
Charity	number		1134493
Company		number	07140350
Registered		office	Unit 13
			Watford Metro		Centre
			Dwight Road
			Watford
			Herts
			WD18 9SB
Auditor			Reddy Siddiqui		LLP
			183-189The Vale
			Acton
			London
			W3 7RW

		Page
Trustees report		1-2
Statement ofTrustees	responsibilities
Independent auditor's	report	4-6
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements	10-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes	F			E	E	E
hxamafmm;
Donations and legacies		3	281,172	1,787,455	2,068,627	47,182	2,590	49,772
Charitable activities		4	185,746		185,746	9,530	3,112	12,642
Net income for the year/
Net movement	in funds		95,426	1,787,455	1,882,881	37,652	(522)	37,130
Fund balances at 1 February
2021			601,398	27,628	629,026	563,746	28,150	591,896
Fund balances	at 31January
2022			696,824	1,815,083	2,511,907	601,398	27,628	629,026

			2022		2021
		Notes
Fixed assets
Tangible assets				2,360,184
Current assets
Debtors			960
Cash at bank and in	hand		407,176		634,027
			408,136		634,027
Creditors: amounts	falling due within
one year			(256,413)		{5,001)
Net current assets				151,723		629,026
Total assets less current liabilities				2,511,907		629,026
Income funds
Restricted funds				1,815,083		27,828
Unrestricted funds				696,824		601,398
				2,511,907		629,026

				2022	2021
			Notes
Cash flows from operating		activities
Cash generated	from operations		12	2,167,249		42,131
Investing activities
Purchase oftangible fixed assets				(2,394,100)
Net cash used	in investing	activities		(2,394,100)
Net cash used	in financing	activities
Net (decrease)/increase in		cash and	cash
equivalents				(226,851)		42,131
Cash and cash	equivalents	at beginning	of year	634,027		591,896
Cash and cash	equivalents	at end of	year	407,176		634,027

		Charitable	Charitable	Total	Charitable		Charitable	Total
		Expenditure	Expenditure	2022Expenditure			Expenditure	2021
		2022	2022f	E	2021		2021 f
Fund Raising Costs			100,570	100,570
Centre Maintenance	Costs		12,167	12,167
Community Events			6,390	6,390
Regular Community
Activities			19,846	19,846	3,112		7,419	10,531
Marketing			856	856			137	137
Bank charges			882	882
General Expenses			533	533			556	556
Legal 8 Professional	Fees						1,418	1,418
			141,244	141,244	3,112		9,530	12,642
Share ofsupport costs (see
note 5)		40,902		40,902
Share ofgovernance	costs
(see note 5)		3,600		3,600
		44,502	141,244	185,746	3,112		9,530	12,642
Analysis by fund
Unrestricted funds		44,502	141,244	185,746			9,530	9,530
Restricted funds					3,112			3,112
Support costs
					Support	Governance		2022
					costs		costs
					E		E
Depreciation					33,916			33,916
Aborted Purchase Costs					6,986			6,986
Audit fees							3,600	3,600
					40,902		3,600	44,502
Analysed between
Charitable activities					40,902		3,600	44,502

7	Tangible fix	ed	asset	s
											Freehold	land	and buildings
													f
	Cost
	Additions												2,394,100
	At 31 January		2022										2,394,100
	Depreciation		and impairment
	Depreciation	charged		in	the year								33,916
	At 31 January		2022										33,916
	Carrying amount
	At 31 January		2022										2,360,184
8	Debtors
	Amounts falling due			within		one	year:				2022f		2021 f.
	Other debtors										960
9	Creditors: amounts			falling due			within	one year
											2022		2021
												E
	Other creditors										244,171		5,001
	Accruals and	deferred		income							12,242
											256,413		5,001
10	Analysis of	net assets			between		funds
					Unrestricted			Restricted	Total	Unrestricted	Restricted		Total
							funds	funds		funds	funds
							2022	2022	2022	2021	2021		2021
								f.		F		F
	Fund balances		at 31
	January 2022		are
	represented	by:
	Tangible assets							2,360,184	2,360,184
	Current assets/(liabilities)					151,723			151,723	629,026			629,026
						151,723		2,360,184	2,511,907	629,026			629,026

11	Related party transactions	Related party transactions
	There were no disclosable		related		party	transactions	during the year (2021 - none).
12	Cash generated from	operations						2022	2021
								E
	Surplus for the year							1,882,881	37,130
	Adjustments for:
	Depreciation and impairment			oftangible		fixed assets		33,916
	Movements in working	capital:
	(Increase) in debtors							(960)
	Increase in creditors							251,412	5,001
	Cash generated from	operations						2,167,249	42,131