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|||Page(s)|
|---|---|---|
|Reference and Adminisrative<br>Details||1|
|Trustee's<br>Report||283|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements||





||||At-Taqwa|Centre (Birmingham)||
|---|---|---|---|---|---|
||||Reference|and Administrative|Details|
|Charity name|||At-Taqwa<br>Centre (Birmingham)|||
|Charity registration||number|1146620|||
|Correspondence||address|61-65Villa|Road||
||||Handsworth|||
||||B191BH|||
|Trustees|||Mr Ajmal Khan|||
||||Mr Ashtom|Rehman||
||||Mr Mohammed<br>Khan|||
||||Mr Ebrahim|Bhikha||
|Independent|Examiner||Parkar Accountants|||
||||19/21 Hatchett Street|||
||||Hockley|||
||||Birmingham|||
||||B193NX|||





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||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||||Funds|2022|2021|
|||Note||||
|Incoming<br>resources||||||
|Incoming<br>resources<br>from generated||funds||||
|Donations<br>8 other income|||58,337|58,337|39,842|
|Grants income (Job retention|scheme)||16,056|16,056|34,828|
|Total incoming<br>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<br>8 Legal fee|||660|660|648|
|Total resources expended|||48,047|48,047|44,384|
|Net movement<br>offunds|||26,346|26,346|30,286|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||439,837|439,837|409,551|
|Total funds carried forward|||466,183|466,183|439,837|





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|||Note|2022|2022f|2021|2021|
|---|---|---|---|---|---|---|
|Tangible Fixed Assets|||||||
|Property|||604,433||600,393||
|||||604,433||600,393|
|Current Assets|||||||
|Cash at bank|and<br>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|





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