2022-01-31-accounts

				Page
Charity information
Trustees' annual report (incorporating			the director's report)
Independent	auditor's report to the	members		7-11
Consolidated	and Parent Statement	of	Financial Activities
(including income and expenditure		account)		12-13
Consolidated	and Parent Statement	of	Financial Position	14-15
Consolidated	Statement ofCash Flows
Notes to the	financial statements			17-22

Registered Charity	Name	Halal Pood Foundation	Limited	Limited
Charity Registration	Number	1139457
Registered/Principal	Office	Unit 15Linen House, 253 Kilbum Lane, London
		W104BQ
Trustees		Dr Abdul Matin Khan
		Dr Ghayasuddin Siddiqui
		Mr Muhammad Faraz	Aslam
		Mr Ehsan Shahid Choudhry
		Mr Ahmed Latif
		Mr Riaz Patel
		Dr Rizwan Khan
Auditors		K KAssociates
		Chartered Accountants	and Statutory Auditor
		305Crown House
		North Circular Road
		Park Royal
		London NW10 7PN
Solicitors		Lee Bolton Monier-Williams		LLP
		1The Sanctuary, Westminster
		London SW1P3JT
Bankers		Barclays Bank PLC
		1Churchill Place
		London E145HP

			Unrestricted	Total	Total
		Notes	funds	funds	funds
				t:
			2022	2022	2021
Income from:
Donations and	legacies
Other trading	activities	2&3	1,223,305	1,223,305	1,212,673
Invesbnents		4
Total income			1,223,305	1,223,305	1,212,682
Expenditure on:
Raising funds
Charitable activities			970,749	970,749	901,599
Total expenditure			970,749	970,749	901,S99
Net income/(expenditure)			252,556	252,556	311,083
Net movement	in f'unds		252,556	252,556	311,083
Reconciliation	offunds:
Total funds brought forward		13	897,027	897,027	567,944
Total f'unds carried forward		13	1,131,583	1,131,583	897,027

		Unrestricted	Total	Total
	Notes	funds	funds	funds
		2022	2022	2021
Income from;
Donations and legacies	2k3	299,955	299,955	366,499
Other trading activities
Investments
Total income		299,955	299,955	366,508
Expenditure on:
Raising funds
Charitable activities		47,399	47+99	55~
Total expenditure		47,399	47+99	55,425
Net income/(expenditure) ¹tmovement infunds		252,556 252,556	252,556 252,556	311,083 311,083
Reconciliation offunds:
Total funds brought forward	13	879,027	879,027	567,944
Totalfunds carried fonoard	13	1,131,583	1,131,583	879,027

Consolidated and Parent Charity's Balance Sheets as at 31January 2022
		Group	Charity	Group	Charity
	Notes	31-Jan-22	31-Jan-22	31-Jan-21	31-Jan-21
Fixed assets
Tangible assets	10	25,175		23,968
Investments	2&3
Totalfixed assets		25,175		23,968
Current assets
Debtors		353,439	871,041	365,941	701,425
Cash atbank and in hand		867,467	269,269	602,165	192,198
Total current assets		1,220,906	1,140,310	968,106	893,583
Creditors: amounts failing
due within one year	12	114,498	8,728	113,047	14,557
Net current
assetg(li abilities)		1,106,408	1,131,582	855,059	879,026
Total assets less current
liabilities		1,131,583	1,131,583	879,027	879,027
Total net assets or
liabilities	13	1,131,583	1,131483	879,027	879,027
Funds ofthe Charity
Unrestricted funds		1,131,583	1,131,583	879,027	879,027
Total funds	13	1,131,583	1,131,583	879,027	879,027

year ended 31January	20	22
				Notes	2022	2021
Cash flows from operation		activities
Net (deficit)/income					252,556	311,083
Adjustments for:
Depreciation of tangible	fixed assets			10	7,257	6,290
Other interest receivabIe	and similar income					(9)
Changes in:
Trade and other debtors				11	12,502	173,145
Trade and other creditors				12	1,453	(218,149)
Cash generated from operations					273,768	272,360
Interest received
Net cash from operating	activities				273,768	272,369
Cash flows from investing		activities
Purchase oftangible assets				10	(8,466)	(3,299)
Net cash from investing	activities				(8,466)	(3,299)
Net increase in cash and	cash equivalents				265,302	269,070
Cash and cash equivalents		atbeginning	of		602,165	333,095
year
Cash and cash equivalents		atend ofyear			867,467	602,165

		2022	2022	2021	2021
		Group	Parent	Group	Parent
					f;
Donations			299 955		366,499
Trading subsidiary	revenues	1,223,305		1212,673

. RESULTS OFTRADIN	G SUBSIDIAR	Y (Hal	al Food Autho	rity I.imit
			2022	2021
Income statement oftrading	subsidiary
Subsidiary trading income			1223,305	1,212673
Operating and administrative	costs		923,350	846,174
Net profit donated toHalal	Food Foundation	Ltd	299,995	366 499
Balance Sheet oftrading subsidiary
Fixed assets			25,175	23,968
Current assets			922,583	747,646
Current liabilities			105,770	98,490
Long term liabilities			841,98	673,123
Total net assets
Issued share capital, no reserves

	2022	2022	2021	2021
	Group	Parent	Group	Parent
Halal food certification - expenditure incurred by trading subsidiary	910,116		839,884
Governance and support costs	60,633	47399	61,715	55,425
	970949	47,399	901599	55,425

. GOVERNANCE AND SUPP	ORT COSTS
	2022	2022	2021	2021
	f:
	Grou	Parent	Grou	Parent
Staff costs	32,451	32,451	33,077	33,077
External audit	11950	5,975
Legal and professional			10,695	10,695
Office costs	8,973	8,973	11,653	11,653
Depreciation	7,259		6,290
Total	60,633	47399	61,715	55425

Total st	aff costs were as fo	llows:
		2022	2021
Gross salaries		448,145	456,602
Employers	NI	35140	35,719
Pension		4,034	6233
Total		487,319	498,554

Long	Fixtures,	Total
leasehold	fittings and
property	equipment
	64,420		64,420
	8,466		8,466
	72,886		72,886
	40,452		40,452
	7,259		7,259
	47,71I		47,711
	25,175		25,175
	23,968		23,968

2022	2022	2021	2021
		f,
Grou	Parent	Grou	Parent
283,817		304118
	841,987		673123
69,622	29,054	61823	28302
353,439	871,041	365,94l	701425

2. CR	EDITO	RS;	Amo	unts fallin	g due within	one year
					2022	2022	2021	2021
					Grou	Parent	Grou	Parent
Trade	creditors				2,476		10,162
Social	security	and	other	taxes	95,563	576	88,007
Other	creditors				16,459	8,152	14,878	14,557
Total					114,498	8,728	113,047	14,557