| P~ee No | |||
|---|---|---|---|
| Charity Information | |||
| Trustees report | 2-3 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 7-9 |
| Trustees | Amjad Javaid |
| Sharafat Ali | |
| Khalid Razaq | |
| Nasar Mohammed | |
| CHAIR PERSON | Amjad 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 | |
| HX1 2DA | |
| BANKERS | Barclays Bank pic |
| 17Market Place | |
| Huddersfield | |
| HD1 2AB | |
| CHAIUTY NUMBER | 1149039 |
| Note | Unrestricted | Total 2021 | Total 2020 | ||
|---|---|---|---|---|---|
| Incomin Resources |
|||||
| Incomming resources from generated |
fund | ||||
| Voluntary Income-Donations. |
159,554 | 159,554 | 131,452 | ||
| Investment Income |
15,891 | 15,891 | 5,852 | ||
| Government Grants |
17,787 | 17,787 | 16,684 | ||
| Total Incoming Resources | 193,232 | 193,232 | 153,988 | ||
| Resources Ex ended | |||||
| Direct charitable costs | 45,768 | 45,768 | 43,922 | ||
| Support costs | 19,610 | 19,610 | 31,152 | ||
| Total resources expended | 65,378 | 65,378 | 75,074 | ||
| Net incoming resources for the year | 127,854 | 127,854 | 78,914 | ||
| Total Funds brought forward |
1,802,245 | 1,802,245 | 1,723,331 | ||
| Total Funds carried forward | 1)930,099 | 1,930,099 | 1,802,245 |
| af | ter taking acc | ount o | fscrap values ove | r the expected | useful live | s as follows: |
|---|---|---|---|---|---|---|
| "/ | ||||||
| 15% | Reducing Balance | |||||
| 2 | Fees &Donations | 2,021 | 2,020 | |||
| Donations | 159,554 | 131,452 | ||||
| Government | Grants | 17,766 | 16,684 | |||
| Gift Aid | 15,891 | 5,608 | ||||
| 193,211 | 153,744 | |||||
| 3 | Other Income | 2,021 | 2,020 | |||
| Interest Received | 21 | 244 | ||||
| 21 | 244 | |||||
| 4 | Direct Charitable | Costs | 2,021 | 2,020 | ||
| Teachers | 38,692 | 35,887 | ||||
| Donations | 7,076 | 8,035 | ||||
| 45,768 | 43,922 |
| FORTHE YE | FORTHE YE | AR ENDED 30SEPTEMBER | 2021 | |
|---|---|---|---|---|
| 5 Support costs |
2021 | 2020 | ||
| Rent and rates | 490 | 3,542 | ||
| Sundry | 3,682 | 5,154 | ||
| Light and Heat | 5,418 | 7,220 | ||
| Telephone | 265 | 459 | ||
| Stationery and printing |
607 | 659 | ||
| Insurance | 3,316 | 4,648 | ||
| Repairs and maintenance | 5,413 | 9,051 | ||
| Depreciation | 419 | 419 | ||
| 6 Tangible fixed assets |
||||
| Fixtures | ||||
| Land and | and | |||
| Building | Equipment | Total | ||
| Cost / Valuation | ||||
| Balance at 01 - 10 | - 2020 | 1,526,885 | 38,684 | 1,565,569 |
| Additions at Cost |
9,542 | 9,542 | ||
| Disposals | ||||
| Balance at 30 - 09 | - 2021 | 1,536,427 | 38,684 | 1,575,111 |
| D~erecieticn | ||||
| Balance at 01 - 10 | - 2020 | 36,732 | 36,732 | |
| Charge during the year | 419 | 419 | ||
| Balance at 30 - 09 | - 2021 | 37,151 | 37,151 | |
| NBV | ||||
| At 30 - 09 - 2020 | 1,536,427 | 1,952 | 1,528,837 | |
| At 30 - 09 - 2021 | 1,536,427 | 1,533 | 1,537,960 | |
| Net | ||||
| movement | ||||
| 7 Movement in |
funds | At 01-10-2021 | in funds | At 30-09-2020 |
| Unrestricted | funds | |||
| General funds | 693,304 | 127,854 | 821,158 | |
| Building funds | 1,108,941 | 1,108,941 |