| Chairman | Haji Mushtaq | Hussaln | Hussaln | ||
|---|---|---|---|---|---|
| Secretary | Haji Abdul Sattar | ||||
| Charity number | 1171255 | ||||
| Principal address | Binfield Street | ||||
| Tipton | |||||
| DY4 8LS | |||||
| Independent | examiner | Kaiser Nouman | Nathan | LLP | |
| 57Alfred Street | |||||
| Sparkbroek | |||||
| Birmingham | |||||
| B128JP | |||||
| Bankers | HSBC | ||||
| Dudley | |||||
| West Midlands |
| 2022 | 2021 | ||
|---|---|---|---|
| Notes | K | ||
| Income from: | |||
| Charitable activities |
93,973 | 109,107 | |
| Charitable activities |
35,267 | 37,798 | |
| Net income for the yearl | |||
| Net movement in funds |
58,706 | 71,309 | |
| Fund balances at 1 January 2022 | 162,790 | 141,482 | |
| Prior years adjustment | 196,438 | ||
| Fund balances at 31December 2022 | 417,934 | 162,790 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | |||||
| Fixed assets | ||||||
| Tangible assets | 2,181,246 | 2,054,998 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 218,945 | 210,117 | |||
| Creditors: amounts | falling due within | |||||
| one year | (77,427) | (1,057) | ||||
| Net current assets | 141,518 | 209,060 | ||||
| Total assets less current llabllties | 2,322,764 | 2,264,058 | ||||
| Income funds | ||||||
| Unrestricted funds |
2,322,764 | 2,264,058 | ||||
| 2,322,764 | 2,264,058 |
| Freehold | land and buildings | 0%on written | down value |
|---|---|---|---|
| Fixtures | and fittings | 25% on written | down value |
| Car Park | 0%on written | down value |
| 2022f | 2021 | ||
|---|---|---|---|
| Staff costs | 19,790 | 19,406 | |
| Grant payment | 1,814 | ||
| Depreciation | 1,490 | ||
| Bank charges | 486 | ||
| Sundry expenses | 86 | ||
| Water | 922 | 273 | |
| Light 8 heat | 3,346 | 6,763 | |
| Printing, postage 8 stationery |
303 | 472 | |
| Telephone | 599 | 554 | |
| Repairs &maintenance | 1,193 | 814 | |
| Cleaning | 176 | 107 | |
| Insurance | 2,552 | 2,580 | |
| Accountants | fees | 1,230 | 1,200 |
| Legal fee | 1,280 | 4,840 | |
| 35,267 | 37,798 | ||
| 35,267 | 37,798 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Employment | costs | 2022 | 2021 |
| R | |||
| Wages and | salaries | 19,790 | 'l9,406 |
| Tangible fix | ed assets | |||||
|---|---|---|---|---|---|---|
| Freehold land | Fixtures and | Car Park | Total | |||
| and buildings | fittings | |||||
| E | ||||||
| Cost | ||||||
| At 1 January | 2022 | 1,896,650 | 7,484 | 155,980 | 2,060,1'l4 | |
| Additions | 124,145 | 3,593 | 127,738 | |||
| At 31 December 2022 | 2,020,795 | 11,077 | 155,980 | 2,187,852 | ||
| 98yreglatjon | and ilnpairment | |||||
| At 1 January | 2022 | 5,116 | 5,116 | |||
| Depreciation | charged | in the year | 1,490 | 1,490 | ||
| At 31December 2022 | 6,606 | 6,606 | ||||
| Carrying amount |
||||||
| At 31 December 2022 | 2,020,795 | 4,471 | 155,980 | 2,181,246 | ||
| At 31 December 2021 | 1,896,650 | 2,368 | 155,980 | 2,054,998 |
| 2022 | 2021 | ||
|---|---|---|---|
| K | R | ||
| Other taxation and social security | 332 | ||
| Trade creditors | 74,145 | ||
| Other creditors | 2,050 | 337 | |
| Accruals and deferred | income | 900 | 720 |
| 77,427 | 1,057 |