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|Charity Number|Charity Number|1142052||||
|---|---|---|---|---|---|
|Registered|Office|7 Brooklyn Terrace||||
|||Leeds||||
|||LS122BX||||
|Chariman||Ch.Muhammad||Arshad|Khatana|
|Treasurer||Wajid Hussein||||
|Trustee||Mr Mohammed||Yasin||
|||Ibrar Ahmed<br>Zaman||||
|||AnsarJaved||||
|||Ishtiaq<br>Hussein||||
|||Khadim Hussein||||
|||Mohammed<br>Naeem||||
|||Ansar Mahmood||Qureshi||
|||Wajid Hussein||||
|||Mahmood<br>ahmed||||
|||Momin<br>Khan||||
|||Zulfiqar Ahmed||||
|||Sheraz Muhammed||||
|Accountants||QH Associates|Limited|||
|||Accountants<br>and||Tax Advisors||
|||208 Roundhay|Road|||
|||Leeds||||
|||LSS5AA||||
|Bankers||HSBC||||
|||1 Stocks Hill||||
|||Armley||||
|||Leeds||||
|||LS122AA||||





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|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
||||note||f||f|
|Incoming Resources||||||||
|Donations|||3|112,772||112,772|37,205|
|Other income||||18,320||18,320|26,266|
|Total incoming|resources|||131,092||131,092|63,471|
|Resources expended||||||||
|Charitable<br>expenditure:||||||||
|Costs ofactivities<br>in furtherance||ofthe charity's||||||
|objects:||||||||
|Direct costs||||40,583||40,583|39,614|
|Management|&administration|||28,882||28,882|16,624|
|Total resources|expended||4|69,465||69,465|56,238|
|Net income for|the year before|transfers||61,627||61,627|7,233|
|Transfer between funds||||||||
|Net income for|the year|||61,627||61,627|7,233|
|Other recognised<br>gains and losses||||||||
|Net movement|in funds|||61,627||61,627|7,233|
|Funds balance at start ofyear||||932,967||932,967|932,967|
|Funds introduced|during the year|||||||
|Fund balances|at end ofyear|||994,594||994,594|940,200|





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|2|Net incoming|resources|resources|31 May|31 May|
|---|---|---|---|---|---|
|||||2022|2021|
||Is stated after|charging:||||
||Depreciation|oftangible|fixed assets owned by the charity|1,786|1871|





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|3|Incoming reso|urces|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||Unrestricted|Rssbtcted|Total|Total|
||||||f|8||8|
||Donations<br>and Grants||||112,772||112,772|37,205|
||Rental income||||4,275||4,275|3,800|
||Children fees<br>JRSgrant||||8,565<br>5,480||8,565<br>5,480|1,825<br>20,641|
||||||131,092||131,092|63,471|
|4|Total resources|expended|||||2022|2021|
||Direct Costs||||||6|6|
||Wages||||||31,358|26,044|
||Care taker costs||||||9,225|13,570|
||||||||rr,583|39,614|
||Management<br>and Administration||of|the charity|||||
||Telephone||||||3,902|944|
||Repairs &renewals||||||5,999|1,809|
||Advertising<br>&PR||||||108||
||Bank charges &|interest|||||176||
||Cleaning||||||335|135|
||Light &heat||||||7,004|3,834|
||Insurance||||||2,160|1,916|
||Water and rates||||||3,182|2,109|
||Other Legal &Prof||||||1,500||
||Staff Training<br>&Welfare||||||1,384||
||Service Charges||||||207||
||Stationery<br>& printing||||||424|498|
||Accountancy<br>charges||||||500|2,950|
||Sundries||||||215|558|
||Depreciation||||||1,786|1,871|
||||||||28,882|16,624|
||No employee|received emoluments||ofmore than|650,000.||||
||||||||2022|2021|
||The average|number ofemployees||was:|||Number|Number|
||Management|and administration|of|the charity|||6|3|





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|5|Tangible Fixed assets|Land 8|Fixture 8|Office||
|---|---|---|---|---|---|
|||Buildings|Fittings|Equipment|Total|
||Cost:|f|f||f|
||At 1 June 2021|929,620|23,032|4,000|956,652|
||Additions|||360.00|360|
||Disposals|||||
||Year ended 31 May 2022|929,620|23,032|4,360|957,012|
||Depreciation:|||||
||At 1 June 2021|21,867|13,437|3,573|38,877|
||Charge for the year||1,490|118|1,608|
||Eliminated<br>on disposal|||||
||Year ended 31 May 2022|21,867.00|14,927|3,691|40,485|
||Net book value|||||
||Year ended 31 May 2022|907,753|8,105|669|916,527|
||Year ended 31 May 2021|907,753|9,595|427|917,775|



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|7|Movement<br>in funds|Movement<br>in funds|||||||
|---|---|---|---|---|---|---|---|---|
||||At 1 June<br>2021|Funds<br>introduced|Movement<br>Incoming|in funds<br>Outgoing|Transfers|At 31 May<br>2022|
||||||resources|resources|||
||Restricted funds:||||||||
||General funds||||||||
||Total restricted funds||||||||
||Unrestricted<br>funds:||||||||
||General funds||380,117||131,092|69,465||441,744|
||Total unrestricted|funds|380,117||131,092|69,465||441,744|
||Total funds||380,117||131,092|69,465||441,744|
|8|Permanent<br>endowments||||||||
||||At 1 June|Incoming|Outgoing||At 31 May||
||||2021|resources|resources|Transfers|2022||
||New Masjid||525,033||||525,033||
||Old Masjid||35,050||||35,050||
||||560,083||||560,083||