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|Trustees||Mr K Hussein||
|---|---|---|---|
|||Mr L Hussein||
|||Mr M Hussein||
|||Mr K Ur Rehman||
|||Mr SAS Sharafat|Nushahi|
|Secretary||Mr L Hussein||
|Charity number||1160366||
|Company|number|07614419||
|Registered|office|68-69Southfleld|Square|
|||Bradford||
|||West Yorkshire||
|||BD87SN||
|Auditor||Henton<br>&Co LLP||
|||Northgate||
|||118North Street||
|||Leeds||
|||West Yorkshire||
|||LS27PN||
|Bankers||Lloyds Bank||
|||45 Hustlergate||
|||Bradford||
|||West Yorkshire||
|||BD1 1NT||





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||||Page|
|---|---|---|---|
|Trustee's<br>report|||1-8|
|Independent|auditods|report|9-11|
|Statement of|financial|activities|12|
|Balance sheet||||
|Notes to the financial||statements|14-20|





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|||||Unrestricted|Unaudited|
|---|---|---|---|---|---|
|||||funds|Total|
|||||2021|2020|
|hgg~ottn|||Notes|6|6|
|Donations<br>and|legacies|||6,629,566|884,342|
|~Ex ttgt(IIgrrn'||||||
|Raising funds<br>Charitable<br>activities||||1,092|2,129|
|Other expenditure||||578,928<br>47,465|684,747<br>629,429|
|Total resources|expended|||627,485|1,316,305|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||6,002,081|(431,963)|
|Fund balances at 1 April 2020||||1,779,839|2,211,802|
|Fund balances|at 31 March|2021||7,781,920|1,779,839|





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|||||2021|2020||
|---|---|---|---|---|---|---|
||||||Unaudited||
||||Notes||6||
|Fixed assets<br>Tangible assets||||7,146,144||1,503,129|
|Current assets<br>Cash at bank and in hand||||1,252,382|1,372,294||
|Creditors: amounts<br>one year|falling due within||11|(241,038)|(485,733)||
|Net current assets||||1,011,344||886,561|
|Total assets less current||liabilities||8,157,488||2,389,690|
|Creditors: amounts<br>more than one year|falling due after||12|(375,568)||(609,851)|
|Net assets||||7,781,920||1,779,839|
|Income funds<br>Unrestricted<br>funds||||7,781,920||1,779,839|
|||||7,781,920||1,779,839|
|The financial statements||were approved|by the|Trustees on ...~......!**.**..,......|||
|~~ &/|gu||||||
|Mr K Hussein||||Mr LHussain|||
|Trustee||||Trustee|||
|Company<br>Registration||No. 07614419|||||





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|4|Raising funds|Raising funds|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||||6|F|
||Raising funds costs||1,092|2,129|
||||1,092|2,129|
|5|Charitable|activities|||



|||2021|2020|
|---|---|---|---|
|||f.|6|
|||316,250|398,668|
|Statf costs||97,100||
|Impairment<br>Establishment<br>costs<br>Repairs and maintenance<br>Interest payable<br>Bank charges||111,635<br>45,914<br>12,234<br>(4,205)|178,777<br>78,938<br>21,013<br>7,351|
|||578,928|684,747|
|||578,928|684,747|





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|The average|monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|||30|43|
|Employment|costs|2021f|2020<br>6|
|Wages and|salaries|316,250|398,668|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||||6|
|Net loss on disposal of <br>Office expenses<br>Accountancy<br>fees<br>Legal and professional<br>Establishment|tangible<br>fees|fixed assets|3,485<br>10,364<br>20,737|597,715<br>5,989<br>18,366<br>2,863|
|Audit fees|||2,079|4,496|
||||10,800||
||||47,465|629,429|





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|t||
|---|---|
|Tangible fixed asses|Freehold land and buildings|
||6|
|Cost or valuation|1,503,129|
|At 1 April 2020|5,995,115|
|Additions|(255,000)|
|Reclassification||
|At 31 March 2021|7,243,244|
|Depreciation<br>and impairment|97,100|
|Impairment<br>losses||
||97,100|
|At 31 March 2021||
|Carrying<br>amount<br>At 31 March 2021|7,146,144|
|At 31 March 2020|1,503,129|



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||||||||
|---|---|---|---|---|---|---|
|0|Loans and overdrafts||||2021f|2020|
||||||444,207|680,651|
||Bank loans||||||
||||||68,639|70,800|
||Payable<br>within one year<br>Payable after one year||||375,568|609,851|
|11|Creditors: amounts|falling due within one year|||2021|2020|
|||||Notes|6||
|||||10|68,639|70,800|
||Bank loans<br>Deferred income|||13|6,600|150,000<br>6,060|
||Trade creditors||||154,999|251,913|
||Other creditors<br>Accruals and deferred||income||10,800|6,960|
||||||241,038|485,733|





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|12|Creditors: amounts|falling due after more than one year|
|---|---|---|
||Bank loans||
|13|Deferred income||
||Other deferred<br>income||
|14|Analysis of net assets between funds||



||2021|2020|
|---|---|---|
|Notes|6||
|10|375,568|609,851|
||2021|2020|
||6|6|
|||150,000|



|Analysis of net assets between funds||||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
|Fund balances at 31 March 2021 are represented<br>Tangible assets<br>Current assets/(liabilities)<br>Long term liabilities|by:|6<br>7,146,144<br>1,011,344|6<br>1,503,129<br>886,561|
|||(375,568)|(609,851)|
|||7,781,920|1,779,839|



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