## 

## 



## 

## 

|Company|Number:||09358340||
|---|---|---|---|---|
|Registered|Charity|Number:|1164396||
|Director:|||Mohammed<br>Tosir Miah||
|Trustees:|||Mohammed<br>Tosir Miah||
|Registered|Office:||I1m Foundation||
||||Bisley Works||
||||Golden Hillock|Road|
||||B112PY||
|Accountants:|||Abu &Abu||
||||Chartered<br>Certified Accountants||
||||Abu Nowshed|Centre|
||||71 Wordsworth|Road|
||||Small Heath, Birmingham||
||||B10OED||
||||West Midlands||
|Bankers:|||Lloyds Bank PLC||





## 

## 

## 

||||Page|
|---|---|---|---|
|Charity - Trustees Report||||
|Independent|Examiner's|Report||
|Balance sheet||||
|Statement of|financial activities|||
|Schedule offunds||||
|Notes||||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



|||COMPANY|NUMBER:|09358840||||
|---|---|---|---|---|---|---|---|
|||ILM|FOUNDATION|||||
|||BALANCE SHEET||||||
|||AT31DECEMBER||2021||||
|||Note||2021||2020||
|Tangible fixed assets||||||||
|Tangible assets||||154|||915|
|Current assets||||||||
|Bank Accounts|||83,695||30,056|||
||||83,695||30,056|||
|Creditors||||||||
|Amounts<br>falling due within||||||||
|one year|||||660|||
|Net current|assets|||83,695|||29,396|
|Total assets|less current liabilities|||83,849|||30,311|
|Net assets||||f.83,849|||K30,311|
|Capital funds||||||||
|Unrestricted|funds|||83,849|||30.311|
|Total funds||||E83,849|||K30,311|



## 



## 

## 



||OF FINANCIAL ACTIVIT|ES FOR THE YEAR ENDED 3|1DECEMBE|R 2021|
|---|---|---|---|---|
||||Total|Total|
|||Unrest'd|Funds|Funds|
|||Funds|2021|2020|
|Incoming resources|||||
|Incoming<br>Resources|from||||
|generated<br>funds:|||||
|Voluntary<br>income||209,879|209,879|95,975|
|Total incoming<br>resources||209,879|209,879|95,975|
|Resources expended|||||
|Costs ofgenerating|funds|62,326|62,326|37,613|
|Charitable<br>activities||902|902|1,357|
|Governance<br>costs||93,113|93,113|71,997|
|Total resources expended||156,341|156,341|110,967|
|Net movement<br>in funds||53,538|53.538|(14,992)|
|Total funds brought|forward|630,311|K30,311|45,303|
|Total funds carried|forward|E83,849|E,83,849|E30,311|





## 

## 

## 

## 

||FOR THE YE|AR ENDED 31D|ECE|MBER 2021||||
|---|---|---|---|---|---|---|---|
||||2021|||2020||
|General Fund||||||||
|Balance B/Avd||30,311|||45,303|||
|Surplus/(Deficit)|for the year|53,538|||(14,992)|||
|||||83,849|||30,311|
|Total funds at|31December 2021|||K83,849|||X30,311|





## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|||2021|2020|
|---|---|---|---|
||Administration|||
||The aggregate<br>payroll costs ofthese persons were as follows:|||
|||2021|2020|
||Wages and salaries|87,599|68,671|
|||f87,599|f68,671|
|5.|Tangible fixed assets|||
||||Plant|
||||and|
||||Machinery|
||Cost:|||
||At 1 January 2021||1,204|
||At 31December 2021||1,204|
||Depreciation:|||
||At 1 January 2021||289|
||Charge for the year||761|
||At 31December 2021||1,050|
||Net book value:|||
||At 31December 2021||154|
||At 31December 2020||915|





## 

## 

## 

## 

|||||Unrest'd|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
|||||2021|2021|2020|
||Voluntary|Income|||||
||Fees|||209,879|209,879|95,975|
|||||209,879|209,879|95,975|
|7.|Costs ofgenerating||funds||||
|||||2021|2021|2020|
||Rent rates and service costs|||51,969||27,783|
||Utilities costs|||5,257||1,680|
||Property<br>repairs and||maintenance|5,100||8,150|
||||||62,326|89,582|
|8.|Charitable|activities|||||
|||||2021|2021|2020|
||Travel and subsistence|||792||0|
||Advertising|and Marketing||110||1,357|
||||||902|1,357|
|9.|Governance|costs|||||
|||||2021|2021|2020|
||Telecommunications|||387||380|
||Printing,<br>stationery &postage|||3,605||1,265|
||Bank charges|||497||109|
||Wages and|salaries||87,599||68,671|
||Depreciation|||761||48|
||Accountancy|||264||1,524|
||||||93,113|71,997|