2021-10-31-accounts

Trustees		Mr Mohammed	Mr Mohammed	Zaid	(Appointed	6 December
					2021)
		Ms Misbah	Khatoon		(Appointed	10August 2022)
		Mr Mohammed		Sabani	(Appointed	1 January 2022)
Charity number		1171118
Company	number	CE009630
Principal address		The Unity Centre
		Webster Havelock Street
		Oldham
		England
		OL8 1JR
Registered	office	The Unity Centre
		Webster Havelock Street
		Oldham
		England
		OL8 1JR
Auditor		DKR Audit	Services Ltd
		36 Lichfield	Street
		Walsall
		West Midlands
		UK
		WS1 1TJ

		Page
Trustees' report		1-8
Independent auditor's	report	9-11
Statement offinancial	activities	12
Balance sheet		13
Statement ofcash flows		14
Notes to the financial	statements	15-27

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	E	F		E	f	E
Income from:
Donations and
legacies		3	1,039,027	338,902	1,377,929	241,425	48,589	290,014
Charitable activities		4				7,041		7,041
Total income			1,039,027	338,902	1,377,929	248,466	48,589	297,055
Charitable activities		5	260,786	609,441	870,227	207,498	20,217	227,715
Net incoming/(outgoing)
resources before
transfers			778,241	(270,539)	507,702	40,968	28,372	69,340
Gross transfers
between funds			(303,272)	303,272		(13,350)	13,350
Net income for	the yeari
Net movement	in funds		474,969	32,733	507,702	27,618	41,722	69,340
Fund balances at 1
November 2020			46,199	41,722	87,921	18,581		18,581
Fund balances	at 31
October 2021			521,168	74,455	595,623	46,199	41,722	87,921

				2021			2020
			Notes	f		f
Fixed assets
Tangible assets			12		2,855			6,718
Current assets
Cash at bank and	in	hand		602,268		81,203
Creditors: amounts		falling due within
one year			13	(9,500)
Net current assets					592,768			81,203
Total assets less	current liabilities				595,623			87,921
Income funds
Restricted funds			14		74,455			41,722
Unrestricted funds	—general				521,168			46,199
					595,623			87,921

					2021		2020
				Notes
Cash flows from operating		activities
Cash generated	from operations			17		521,065
Net cash used	in investing	activities
Net cash used	in flnancing	activities
Net increase in	cash and cash equivalents					521,065
Cash and cash	equivalents	at beginning	ofyear			81,203
Cash and cash	equivalents	at end of	year			602,268
The notes on pages 15to 27 form part ofthese				financial statements.

						Charitable
						Income
						. Heading 1
						2020
						E
Other income						7,041
Charitable		activities
					Charitable	Charitable
					Expenditure	Expenditure
					2021	2020
					E
Depreciation			and impairment		3,863	3,863
Project work					901
Sports activity					313
Emergency		costs			15,400
Yemen Aid					12,217
Education					5,004
Homeless					6,779
Haj and	Umrah				35,101
Health					2,425
Food and	water (International)				1,502
Zakat						200
Qurbani						4,200
Moria						11,800
Greece project						4,017
					83,505	24,080
Grant funding			ofactivities (see note 6)		529,800
Share of	support costs (see note 7)				236,027	202,135
Share of	governance			costs (see note 7)	20,895	1,500
					870,227	227,715
Analysis	by		fund
Unrestricted			funds - general		260,786	207,498
Restricted		funds			609,441	20,217
					870,227	227,715

5	Other income Charitable activities

			Charitable	2020
			Expenditure
			2021
Grants	to institutions	(18grants):
Muslims	in Need		62,000
Yusuf Islam Foundation			15,000
Rafah International			267,000
Quba Trust			185,800
			529,800

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8	Auditor's remuneration
	Fees payable to the trust's auditor and associates:		2021	2020
			f	f
	Audit ofthe trust's annual	accounts	8,250
	Non-audit services
	Audit-related assurance	services	1,250

The avera	ge	monthly number ofemployees during the	year was:
			2021	2020
			Number	Number
Office and	administration		7	4
Voluntary	workers		22	14
Total			29	18
Employment		costs	2021	2020
				f
Wages and		salaries	122,892	66,297

12	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures and	Computers	Total
				fittings
	Cost
	At 1 November 2020			18,637	2,824	21,461
	At 31 October 2021			18,637	2,824	21,461
	Depreciation	and impairment
	At 1 November 2020			12,861	1,882	14,743
	Depreciation	charged	in the year	3,355	508	3,863
	At 31 October	2021		16,216	2,390	18,606
	Carrying amount
	At 31 October	2021		2,421	434	2,855
	At 31 October	2020		5,776	942	6,718
13	Creditors: amounts		falling due within one year
					2021	2020
						E
	Accruals and	deferred	income		9,500