| Page(s) | ||
|---|---|---|
| Reference and Adminisrative Details |
1 | |
| Trustee's Report |
283 | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance Sheet | ||
| Notes to the financial | statements |
| At-Taqwa | Centre (Birmingham) | ||||
|---|---|---|---|---|---|
| Reference | and Administrative | Details | |||
| Charity name | At-Taqwa Centre (Birmingham) |
||||
| Charity registration | number | 1146620 | |||
| Correspondence | address | 61-65Villa | Road | ||
| Handsworth | |||||
| B191BH | |||||
| Trustees | Mr Ajmal Khan | ||||
| Mr Ashtom | Rehman | ||||
| Mr Mohammed Khan |
|||||
| Mr Ebrahim | Bhikha | ||||
| Independent | Examiner | Parkar Accountants | |||
| 19/21 Hatchett Street | |||||
| Hockley | |||||
| Birmingham | |||||
| B193NX |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2022 | 2021 | |||
| Note | |||||
| Incoming resources |
|||||
| Incoming resources from generated |
funds | ||||
| Donations 8 other income |
58,337 | 58,337 | 39,842 | ||
| Grants income (Job retention | scheme) | 16,056 | 16,056 | 34,828 | |
| Total incoming resources |
74,393 | 74,393 | 74,670 | ||
| Resources expended | |||||
| Heat and light | 4,204 | 4,204 | 2,316 | ||
| Rates and water | 918 | 918 | 460 | ||
| Insurance | 2,142 | 2,142 | 1,417 | ||
| Salary 8 Pension's | 38,672 | 38,672 | 36,539 | ||
| Sundry expenditure | 1,377 | 1,377 | 3,004 | ||
| Bank charges | 75 | 75 | 0 | ||
| Accountancy 8 Legal fee |
660 | 660 | 648 | ||
| Total resources expended | 48,047 | 48,047 | 44,384 | ||
| Net movement offunds |
26,346 | 26,346 | 30,286 | ||
| Reconciliation offunds |
|||||
| Total funds brought forward |
439,837 | 439,837 | 409,551 | ||
| Total funds carried forward | 466,183 | 466,183 | 439,837 |
| Note | 2022 | 2022f | 2021 | 2021 | ||
|---|---|---|---|---|---|---|
| Tangible Fixed Assets | ||||||
| Property | 604,433 | 600,393 | ||||
| 604,433 | 600,393 | |||||
| Current Assets | ||||||
| Cash at bank | and in hand |
56,601 | 35,114 | |||
| 56,601 | 35,114 | |||||
| Creditors: due within one | year | 851 | 669 | |||
| Total Assets | Less Current | Liabilities | 660,183 | 634,837 | ||
| Creditors: due after one year | 194,000 | 195,000 | ||||
| Net Assets | 466,183 | 439,837 | ||||
| The funds ofthe charity: | ||||||
| Unrestricted | Funds | |||||
| Unrestricted | income funds | 466,183 | 439,837 | |||
| Total Charity | Funds | 466,183 | 439,837 |