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|Chairman||Haji Mushtaq|Hussain|Hussain||
|---|---|---|---|---|---|
|Secretary||Haji Abdul Sattar||||
|Charity number||1171255||||
|Principal address||Binfield Street||||
|||Tipton||||
|||DY4 8LS||||
|Independent|examiner|Kaiser Nouman||Nathan|LLP|
|||57Alfred Street||||
|||Sparkbrook||||
|||Birmingham||||
|||B128JP||||
|Bankers||HSBC||||
|||Dudley||||
|||West Midlands||||





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|||2020|2019|
|---|---|---|---|
||Notes|||
|Income from:||||
|Charitable<br>activities||85,492|123,469|
|Charitable<br>activities||35,785|48,157|
|Net income for the year/<br>Net movement<br>in funds||49,707|75,312|
|Fund balances at 1 January 2020||162,790|141,482|
|Fund balances at 31 December 2020||238,102|162,790|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Fixed assets||||||||
|Tangible assets|||||1,988,238||1,989,290|
|Current assets||||||||
|Cash at bank and in|hand|||206,150||155,986||
|Creditors: amounts<br>one year|falling|due within||(1,639)||(2,234)||
|Net current assets|||||204,511||153,752|
|Total assets less current||liabilities|||2,192,749||2,143,042|
|Income funds||||||||
|Unrestricted<br>funds|||||2,192,749||2,143,042|
||||||2,192,749||2,143,042|





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|||2020|2019|
|---|---|---|---|
|Sales within charitable|activities|74,825|123,469|
|HMRC Grant||10,667||
|||85,492|123,469|





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||2020f|2019f|
|---|---|---|
|Staff costs|22,335|18,883|
|Depreciation|1,053|1,403|
|Water|1,198|1,383|
|Sundry<br>Rates|27|156<br>390|
|Light &heat<br>Printing,<br>postage &stationery<br>Telephone<br>Repairs &maintenance<br>Cleaning<br>Insurance|3,335<br>271<br>534<br>2,181<br>183<br>2,651|4,114<br>294<br>505<br>875<br>337<br>2,629|
|Other expenses<br>Other Professional fees|14|72<br>16,078|
|Accountants<br>fees|2,004|1,038|
||35,785|48,157|
||35,785|48,157|



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|The average<br>monthly<br>number<br>ofemployees<br>during t|he year was:||
|---|---|---|
||2020|2019|
||Number|Number|
|Employment<br>costs|2020f|2019f|
|Wages and salaries<br>Other pension costs|22,335|18,802<br>81|
||22,335|18,883|





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|Tangible fixed assets||||||
|---|---|---|---|---|---|
|||Freehold<br>land|Fixtures and|Car Park|Total|
|||and buildingsf|fittingsf|||
|Cost||||||
|At 1 January 2020||1,829,100|7,484|155,980|1,992,564|
|At 31 December 2020||1,829,100|7,484|155,980|1,992,564|
|Depreciation<br>and impairment<br>At 1 January 2020<br>Depreciation<br>charged<br>in the year|||3,274<br>1,052||3,274<br>1,052|
|At 31 December 2020|||4,326||4,326|
|Carrying<br>amount<br>At 31 December 2020||1,829,100|3,158|155,980|1,988,238|
|At 31 December 2019||1,829,100|4,210|155,980|1,989,290|



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|Creditors: amounts|falling due within one year|||
|---|---|---|---|
|||2020f|2019f|
|Other creditors<br>Accruals and deferred|income|949<br>690|1,199<br>1,035|
|||1,639|2,234|