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|||Page|
|---|---|---|
|Legal and administrative<br>information|||
|Charity - Examiners|report||
|Trustees' report||3-4|
|Balance sheet|||
|Statement offinancial|activities||
|Schedule offunds|||
|Notes to financial activities||8-9|





|Accountants:|Moughal &Co|
|---|---|
||Chartered<br>certified Accountants|
||George Court|
||17George Street|
||Birmingham|
||West Midlands|
||B129RG|
|Bankers:|HSBC Bank pic|
||770/772 Bristol Road South|
||Northfield|
||Birmingham|
||West Midlands|
||B312NN|





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||||Note||2022||2021|
|---|---|---|---|---|---|---|---|
|Tangible|fixed assets|||||||
|Tangible|assets||||461,052||461,052|
|Current|assets|||||||
|Cash in Hand and at Bank||||81,057||76,612||
|||||81,057||76,612||
|Creditors||||||||
|Amounts|falling due within|||||||
|one year|||3|(4,719)||(11,500)||
|Net current||assets|||76,338||65,112|
|Total assets||less current liabilities|||537,390||526,164|
|Creditors||||||||
|Amounts|falling due after more than||||(158,935)||(166,905)|
|one year||||||||
|Net assets|/|(liabilities)|||378,455||359,259|
|Reserves||||||||
|Unrestricted||funds|||378,455||359,259|
|Total funds|||||378,455||359,259|





## 

||||Total|Total|
|---|---|---|---|---|
|||Unrest'd|Funds|Funds|
|||Funds|2022|2021|
|Incoming resources|||||
|Incoming Resources|from||||
|Generated<br>funds:|||||
|Voluntary<br>income||64,819|64,819|55,414|
|Local council grants||||2,586|
|Total incoming resources||64,819|64,819|58,000|
|Resources expended|||||
|Costs ofgenerating|funds|45,123|45,123|40,976|
|Governance<br>costs||500|500|500|
|Total resources expended||45,623|45,623|41,476|
|Net movement<br>in funds||19,196|19,196|16,524|
|Total funds brought|forward|359,259|359,259|342,735|
|Total funds carried|forward|378,455|378,455|359,259|





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|||2022||2021|
|---|---|---|---|---|
|General Fund|||||
|Balance B/forward|359,259||342,735||
|Surplus for the year|19,196||16,524||
|||378,455||359,259|
|Total funds at 31July 2022||378,455||359,259|





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||Land||
|---|---|---|
||and||
||Buildings|Total|
|Cost:|||
|At 1 August 2021|461,052|461,052|
|Additions|||
|At 31July 2022|461,052|461,052|
|Depreciation:|||
|At 1 August 2021|||
|Charge for the year|||
|At 31July 2022|||
|Net book value:|||
|At 31 July 2022|461,052|461,052|
|At 31July 2021|461,052|461,052|





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|3.|Creditors|||||
|---|---|---|---|---|---|
||Amounts<br>falling due|within one year:-||||
|||||2022|2021|
||Other Taxes A PAYE|||219||
||Accruals|||4,500|4,000|
||Loans payable - (Qardh-e-Hasanah)||||7,500|
|||||4,719|11,500|
|4.|Creditors|||||
||Amounts<br>falling due|after more than one year:-||||
|||||2022|2021|
||Loans payable<br>—(Qardh-e-Hasanah)|||158,935|166,905|
|5.|Costs ofgenerating|funds||||
||||2022|2022|2021|
||Wages and salaries||36,632||34,900|
||Printing costs and office supplies||233||261|
||Repairs and service charges||1,351||456|
||Light and heating||4,979||3,384|
||Rates and insurance||1,825||1,911|
||Sundry expenses||103||64|
|||||45,123|40,976|
|6.|Governance<br>costs|||||
||||2022|2022|2021|
||Accountancy<br>fees||500||500|
||Legal and professional|fees||||
|||||500|500|