2021-03-31-accounts

Statement ofOfficers		Page 1
Trustees' Report		Page 2
Statement ofTrustees'	Responsibilities	Page 5
Independent Examiner's	Report	Page 6
Statement of Financial	Activities	Page 7
Balance Sheet		Page 8
Accounting Policies		Page 9
Notes on the Accounts		Page 11

Trustees/			Dr Syed Nayyer Raze		DrSarfraz Khan
Executive	Committee		Dr Syed Mohammed	Tabani	Arsul Hussein
			Dr Syed Naseer Haider Naqvi		Syed Farhad Raze Naqvi
			Syed Mazhar Ul Hassan		Israr Hussein Shah
Principal	Address		2Thorns Road
			Bolton
			BL16NX
Principal	Banker		HSBC
			1-9Victoria Square
			Bolton
			BL11RI
Independent		Examiner	MRC Sheen FCA
			Philip Burley &Co
			28 Bagdale
			Whitby
			YO21 1SN

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	Note	funds	funds	2021	funds	funds	2020
		6	6	6	6	6	6
~ncome f
Donations and legacies	2a	7' 39	1.300	75,139	7,786		7,786
Charitable activities	2b	66,599		66.599	75,458		75,458
Total incoming resources		140,438	1,MO	141,738	83,244		83,244
Charitable activities	3	50,951	11,660	62,611	70,681	3,498	74,179
Total resourms expended		50.951	11,660	62,611	70,681	3,498	74,179
Net income/(expendnure)
and net movement in funds for the year		89,487	(10,360)	79,127	12,563	(3,498)	9,065
Transfer between funds		2,428	(2,428)		65,309	(65,309)
Net movement in funds forthe year		91,915	(12,788)	79,127	77,872	(68,807)	9,065
)tucana(go~in fjlgglg
Total funds brought forward		289,226	165,730	454,956	211,354	234,537	445,891
Total funds carried forward	7	381,141	152,942	534,083	289,226	165,730	454,956

		Note		2021		2020
						6
Fixed assets
Tangible assets					535,795		537,977
Current assets
Cash at bank			96,175			22,998
			96,175			22,998
Creditors: amounts	falling due
within one year			(7,730)			(7,100)
Net current assets					88,445		15,898
Total assets less current liabilities					624,240		553,875
Creditors: amounts	falling due
after one year					(90,157)		(98,919)
					534,083		454,956
Fuiids
Unrestricted funds					381,141		289,226
Restricted funds					152,942		165,730
					534,083		454,956

2	income from:	income from:
2a	Donations and legacies			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds	2021	funds	funds	2020
				f	6	5	6	5	6
	Donations			35,714	1,300	37,014	7,786		7,786
	Gift Aid tax receipts			38,125		38,125
				73,839	1,300	75,139	7,786		7,786
2b	Charitable activities
	Membership	subscriptions		11,174		11,174	13,850		13,850
	Muharram			17,091		17,091	11,432		11,432
	Khums			4,650		4,650	1,136		1,136
	Fundraising			8r186		8,186	14,807		14,807
	Sunday School			3,700		3,700	11,611		11,611
	Rental			13,430		13,430	12,300		12,300
	Sundry receipts			8,368		8,368	10,322		10,322
				66,599		66,599	75,458		75,458
3	Charitable expenditure
								Total	Total
								2021	2020
								6	6
	Unrestricted	ex enditure
	Niaz								763
	Sunday School							2,520	13,152
	Aalim							3,535	4,710
	Muharram							9,807	10,610
	Fundraising	events						11,649	13,720
	Utilities							6,932	9,173
	Insurance							2,408	1,514
	Repairs and	renewals						8,696	3,317
	Legal &professional		fees					660	978
	Sundry expenses								172
	Depreciation								8,935
	Loan interest							2,744	3,637
	Donations							2,000
	~dCh
	Repairs and	renewals						2,546	3,498
	Depreciation							9,114
								62,611	74,179

	Tangible fixed asset	s
						Freehold	Fixtures and
						property f	fittings f	Total f
	Cost
	At1April 2020					545,916	17,441	563,357
	Additions					2,428	4,504	6,932
	At31March 2021					548,344	21,945	570,289
	Depreciation
	At 1April 2020					7,939	17,441	25,380
	Charge forthe year					7,988	1,126	9,114
	At 31March 2021					15,927	18,567	34,494
	Net book value
	At31March 2021					532317	3,378	535,795
	At 1April 2020					537,977		537,977
							2021	2020
							f	f
5	Creditors: amounts	falling due within one year
	Bankloan						7,250	5,750
	Other creditors						480	1,350
							7,730	7,100
6	Credltorsr amounts	falling due after one	year
	Bank loan (falling due in less than 5years)						29,000	23,000
	Bank loan (falling due in more than 5years)						61,157	75,919
							90,157	98,919
	The bank loan issecured on the freehold		property	owned	by the Charity.

				Unrestricted	Restricted	Total
				Funds	Funds	Funds
				E	E	E
At 1April 2020				289,226	165,730	454,956
Net income/(expenditure)		forthe year		89,487	(10,360)	79,127
Transfers between	funds			2,428	(2,428)
At31March 2020				381,141	152,942	534,083
Movements on funds (comparative			funds)
				Unrestricted	Restricted	Total
				Fullds	Funds	Funds
				E		E
At 1April 2019				211,354	234,537	445,891
Net income/(expenditure)		for the year		12,563	(3,498)	9,065
Transfers between	funds			65,309	(65,309)
At31March 2020				289,226	165,730	454,956

Analysis ofnet ass	ets between funds
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			6	6	6
Fund balances at31March 2021were represented		by:
Tangible assets			382,853	152,942	535,795
Net current assets			88,445		88,445
Creditors: amounts	falling due after 1year		(90,157)		(90,157)
			381,141	152,942	534,083

Analysis ofnet ass	ets between funds (comparative	year)
			Unrestricted	Restricted	Total
			Fundsf	Funds 6	Funds 6
Fund balances at 31March 2020 were represented		by:
Tangible assets			372,247	165,730	537,977
Net current assets			15,898		15,898
Creditors: amounts	falling due after 1year		(98,919)		(98,919)
			289,226	165,730	454,956