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|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||||





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|||2022|2021|
|---|---|---|---|
||Notes|K||
|Income from:||||
|Charitable<br>activities||93,973|109,107|
|Charitable<br>activities||35,267|37,798|
|Net income for the yearl||||
|Net movement<br>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|





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||||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<br>funds||||2,322,764||2,264,058|
|||||2,322,764||2,264,058|





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|Freehold|land and buildings|0%on written|down value|
|---|---|---|---|
|Fixtures|and fittings|25% on written|down value|
|Car Park||0%on written|down value|



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|||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,<br>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|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|||R||
|Wages and|salaries|19,790|'l9,406|





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|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<br>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|



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|||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|



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