## 

||||P~ee No|
|---|---|---|---|
|Charity Information||||
|Trustees report|||2-3|
|Independent<br>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<br>Resources||||||
|Incomming<br>resources from generated|fund|||||
|Voluntary<br>Income-Donations.|||159,554|159,554|131,452|
|Investment<br>Income|||15,891|15,891|5,852|
|Government<br>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<br>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<br>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<br>and printing|||607|659|
|Insurance|||3,316|4,648|
|Repairs and maintenance|||5,413|9,051|
|Depreciation|||419|419|
|6<br>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<br>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<br>Movement<br>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|





## 

##