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||||P~se No|
|---|---|---|---|
|Charity Information||||
|Trustees report|||2-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|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|





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|||Note|Unrestricted|Total 2020|Total 2019|
|---|---|---|---|---|---|
|Incomin<br>Resources||||||
|Incomming<br>resources from generated|fund|||||
|Voluntary<br>Income-Donations.<br>Investment<br>Income<br>Government<br>Grants<br>Total Incoming Resources|||131,452<br>5,852<br>16,684<br>153,988|131,452<br>5,852<br>16,684<br>153,988|223,147<br>235<br>223,382|
|Resources Ex ended||||||
|Direct charitable<br>costs<br>Support costs|||43,922<br>31,152|43,922<br>31,152|112,761<br>38,351|
|Total resources expended|||75,074|75,074|151,112|
|Net incoming<br>resources for the year|||78,914|78,914|72,270|
|Total Funds brought<br>forward|||1,723,331|1,723,331|1,651,061|
|Total Funds carried forward|||1,S02,245|1,S02,245|1,723,331|





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||FOR THE Y|FOR THE Y|EAR ENDED 30SEPTEMBE|R2020||
|---|---|---|---|---|---|
|5<br>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<br>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<br>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<br>Movement|in|funds|At 01-10-2019|in funds|At 30-09-2020|
|Unrestricted||funds||||
|General funds|||614,390|78,914|693,304|
|Building<br>funds|||1,108,941||1,108,941|





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