2022-03-30-accounts

	Page
Company Information
Trustees' Report	2 —11
Independent examiner's Report	12
Statement ofFinancial Activities	13
Balance Sheet	14
Notes tothe Financial Statements	15-20
Grants and Donations Schedule	21

Trustees/Directors:	Trustees/Directors:	Farzana	Sidat
		Ayaz Asghar
		Suhail Ainarkar
Company	Secretary:	Amer Abbas
Registered	Office:	Unity House
(and Business address)		49-51Preston New Road
		Blackbum
		Lancashire
		BB26AE
Company	Number:	05601737
Registered	Charity Number:	1142935
Bankers;		Lloyds Bank Pic
		Church Street
		Blackburn
		Lancashire
		BB21JQ
Accountants:		Downham	Associates Accountants
		Freckleton	Business Centre
		Freckleton	Street
		Blackburn
		BB22AL
Solicitors:		Forbes Solicitors
		Rutherford	House
		4Wellington	Street (StJohns)
		Blackburn
		Lancashire
		BB1SDD

						Total	Total
				Unrestricted	Restricted	Funds	Funds
				Funds	Funds	2022	2021
Income fmm:			Note			6	E
Donations	and legacies:
Donations				21,799		21,799	505,082
Charitable	activities:
Grants				269,519	652371	921,990	60,873
Activities	from generating
funds						600	240
Investments:
Interest received
							89
Other:				46,118		46,118	10,396
TOTAL				338,112	652371	990,583	576,680
Expenditure	on:
Charitable	activities			(241,927)	(241,927)	(483W4)	(247,218)
TOTAL				96,185	410,544	506,729	329,462
NET MOVEMENT IN FUNDS				96,185	410,544	506,729	329,462
Designated	Funds			(880,167)	880,167
RECONCILIATION		OFFUNDS:
Total funds brought forward				983,401	702,784	1,686,186	1,356,724
TOTAL FUNDS CARRIED
FORWARD				199WO	1,993394	2,192,914	1,686,186

				2022	2021
			Note
FIXEDASSETS
Intangible	assets
Tangible assets				991,546	957,676
				991,546	957,676
CURRENT	ASSETS
Debtors				19,140	16,653
Cash atbank and in hand				1,187,728	766,733
				1406,868	783,386
CREDITORS: Amounts		falling due
within one	year			-5,500	-54,875
NET CURRENT ASSETS				1,201,368	728410
TOTAL ASSETSLESS		CURRENT LIABILITIES		2,192,914	1,686,186
FUNDS
Designated				1,454,095	573,928
Restricted				539,399	128,856
Unrestricted				199,420	983,401
				2,192,914	1,686,186

	Unrestricted	Restricted	2022	2021
	Funds	Funds	Total	Total
			6
Staff costs	87,999	87,999	175,998	87,042
Rent and rates	1,178	1,178	2,357	1,987
Direct cost	68,338	68,338	136,675
Advertising	1,086	1,086	2.172	3,867
Insurance	3,933	3,933	7,867	5,438
Light and heat	6,410	6A10	12,820	13,973
Repairs and maintenance	2,586	2,586	5,172	3,586
Printing, postage &stationery	951	951	1,901	1,944
Telephone and internet	611	611	1/222	3,906
Travel and subsistence	11,223	11,223	22,445	8,833
Training events	9,866	9,866	19,733	50,535
Computer running	4,279	4,279	8,558	2,687
Professional fees	7333	7.233	14,465	1,495
Depreciation	25,912	2S,912	S1,824	27,744
Cleaning	981	981	1,961	2,963
General expenses	7,634	7,634	15,268	29,286
Bank charges	209	209	417	1
Governance costs (note 3)	1,500	1,500	3,000	1,932
	241,927	241,927	483,854	247,218

	Unrestricted	Restricted	2022	2021
	Funds	Funds	Total	Total
Accountancy	1,500	1,500	3,000		1,932
	1,500	1,500	3,000		1,932

Net Incoming Resources for the Year
The net income for the year is stated after charging:	2022	2021
	E
Depreciation oftangible assets	51,824		27,744
StaffCosts
Staff costs during the year were as follows:	2022	2021
		E
Wages and salaries Social security costs	142,591 33,407		70,244 16,797
	175,998		87,042

		2022	2021
Programme	Co-ordination	42	6
Fundraising		1	1
		43

6.	Tangible FixedAssets	Freehold	Fixtures (k	Motor
		Property	Fittings	Vehicle	Total
			6	6
	Cost
	At I April 2021 Additions	1,116,753	143,304 40,994		1,260,057 85,694
	At 30March 2022	1,116,753	184,298	44,700	1,345,751
	Accumulated depreciation
	At IApril 2021 Charge in year	169,348 22,335	133,033 18,314	11,175	302,381 51,824
	At 30March 2022	191,683	151,347	11,175	354,205
	Net book value
	At 30March 2022	925,070	32,952	33,525	991,546
	At 31March 2021	947,405	10,271		957,676
	Debtors		2022		2021
	Wages			281
	VAT Pension Social security			3,991 6,387 8,480	12,220 4,432
			19,139		16,653
	All amounts are due within one year
	Creditors: Amounts falling due roitbdn one year		2022		2021
	Accruals and deferred income Pension		5,500		54,820
					55
			5,500		54,875

						Net
				At 01.04.21	Designated	movement	in	At 30.03.2022
					funds	funds
					6
Restricted	funds			128,856		410,544		539,399
Designated Properly Pmject funds				573,928	880,167			1,454,095
				702,784	880,167	410,544		1,993394
Unrestricted		funds		983,401	-880,167	96,185		199,420
Total funds				1,686,186		506,729		2,192,914
Net movement		in funds,	included	in the above	are as follows:
			Incoming		Resources	Movement
			resources		expended	in funds
Restricted funds				652,471	-241,927	410544
Unrestricted	funds			338,112	-241,927	96,185
				990,583	-483,854	506,729