| P~se No | |||
|---|---|---|---|
| Charity Information | |||
| Trustees report | 2-3 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| Trustees | Amjad Javaid |
|---|---|
| Sharafat Ali | |
| Khalid Razaq | |
| Nasar Mohammed | |
| CHAIR PERSON | Arnjad Javaid |
| SECRETARY | Sharafat Ali |
| CHARITY OFFICE | 129Halifax Old Road |
| Huddersfield | |
| West Yorkshire | |
| HD2 2RP | |
| ACCOUNTANTS | M Ali (Yorkshire) Ltd |
| 58 Heath Lea | |
| Wellhead | |
| Halifax | |
| West Yorkshire | |
| HXl 2DA | |
| BANIWRS | Barclays Bank pic |
| 17Market Place | |
| Huddersfield | |
| HD1 2AB |
| Note | Unrestricted | Total 2020 | Total 2019 | ||
|---|---|---|---|---|---|
| Incomin Resources |
|||||
| Incomming resources from generated |
fund | ||||
| Voluntary Income-Donations. Investment Income Government Grants Total Incoming Resources |
131,452 5,852 16,684 153,988 |
131,452 5,852 16,684 153,988 |
223,147 235 223,382 |
||
| Resources Ex ended | |||||
| Direct charitable costs Support costs |
43,922 31,152 |
43,922 31,152 |
112,761 38,351 |
||
| Total resources expended | 75,074 | 75,074 | 151,112 | ||
| Net incoming resources for the year |
78,914 | 78,914 | 72,270 | ||
| Total Funds brought forward |
1,723,331 | 1,723,331 | 1,651,061 | ||
| Total Funds carried forward | 1,S02,245 | 1,S02,245 | 1,723,331 |
| FOR THE Y | FOR THE Y | EAR ENDED 30SEPTEMBE | R2020 | ||
|---|---|---|---|---|---|
| 5 Support |
costs | 2020 | 2019 | ||
| Rent and | rates | 3,542 | 5,064 | ||
| Sundry | 5,154 | 3,785 | |||
| Light and | Heat | 7,220 | 10,190 | ||
| Telephone | 459 | 592 | |||
| Stationery | and printing | 659 | 376 | ||
| Insurance | 4,648 | 3,598 | |||
| Repairs and | maintenance | 9,051 | 14,327 | ||
| Depreciation | 419 | 419 | |||
| 6 Tangible fixed assets |
|||||
| Fixtures | |||||
| Land and | and | ||||
| Building | Equipment | Total | |||
| Cost / Valuation | g | ||||
| Balance at 01 - | 10 - 2019 | 1,517,332 | 38,684 | 1,556,016 | |
| Additions at Cost |
9,553 | 9,553 | |||
| Disposals | |||||
| Balance at 30 - | 09 -2020 | 1,526,885 | 38,684 | 1,565,569 | |
| ~De reoietioe | |||||
| Balance at 01 - | 10 - 2019 | 36,313 | 36,313 | ||
| Charge during the | year | 419 | 419 | ||
| Balance at 30 - 09 | —2020 | 36,732 | 36,732 | ||
| NBV | |||||
| At 30 - 09 - 2019 | 1,526,885 | 2,371 | 1,519,703 | ||
| At 30 - 09 - 2020 | 1,526,885 | 1,952 | 1,528,837 | ||
| Net | |||||
| movement | |||||
| 7 Movement |
in | funds | At 01-10-2019 | in funds | At 30-09-2020 |
| Unrestricted | funds | ||||
| General funds | 614,390 | 78,914 | 693,304 | ||
| Building funds |
1,108,941 | 1,108,941 |