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|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|||||





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





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||||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<br>and|||||||||
|legacies||3|1,039,027|338,902|1,377,929|241,425|48,589|290,014|
|Charitable<br>activities||4||||7,041||7,041|
|Total income|||1,039,027|338,902|1,377,929|248,466|48,589|297,055|
|Charitable<br>activities||5|260,786|609,441|870,227|207,498|20,217|227,715|
|Net incoming/(outgoing)|||||||||
|resources<br>before|||||||||
|transfers|||778,241|(270,539)|507,702|40,968|28,372|69,340|
|Gross transfers|||||||||
|between<br>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|





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|||||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<br>funds|||14||74,455|||41,722|
|Unrestricted<br>funds|—general||||521,168|||46,199|
||||||595,623|||87,921|



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||||||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<br>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.||||





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|||||||Charitable|
|---|---|---|---|---|---|---|
|||||||Income|
|||||||. Heading<br>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<br>Charitable<br>activities|
|---|---|





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||||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<br>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<br>assurance|services|1,250||



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## 

|The avera|ge|monthly<br>number<br>ofemployees<br>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|



## 



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|12|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|
|||||Fixtures<br>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<br>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||





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