2021-11-30-accounts

			PAGE
CHARITY INFORMATION
TRUSTEES' REPORT
STATEMENT OF TRUSTEES' RESPONSIBILITIES
INDEPENDENT EXAMINER'S	REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
ACCOUNTING CONVENTIONS	AND ACCOUNTING	POLICIES
NOTES TO THE FINANCIAL STATEMENTS			10-11

LEGAL NATURE:		FOUNDATION CHARITABLE	FOUNDATION CHARITABLE
		INCORPORATED ORGANISATION		(CIO)
DATE OF CONSTITUTION		1JANUARY 2017
DATE CHARITY INCOPORATED:		4 APRIL 2017
DATE CHARITY	REGISTERED:	4 APRIL 2017
CHARITY NUMBER:		1172406(England	and Wales)
TRUSTEES/MEMBERS:		ZAFAR IQBAL (CHAIR)
		MUHAMMAD YASIR IQBAL
		SABINA IQBAL
CHARITY OFFICE:		180WINDSOR ROAD
		OLDHAM
		OL8 1RG
PRINCIPAL PREMISES:		138WERNETH HALL ROAD
		OLDHAM
		OL8 2QZ
BANKERS:		HSBC
		109UNION STREET
		OLDHAM
		OL1 1RT
INDEPENDENT	EXAMINER:	DEVSHI CHOTHANI
		CHARTERED ACCOUNTANT
		DBF ASSOCIATES
		-10PARK PLAGE
		MANCHESTER
		M4 4EY

				UNRESTRICTED FUNDS
			2021	2020
		NOTES
INCOMING	RESOURCES FROM:
	Charitable Activities		11,456	14,670
	Other Sources		44,869	17,167
			56,325	31,837
RESOURCES EXPENDED ON:
	Raising Funds		Nil	Nil
	Charitable Activities		39,4?9	27,299
			39,479	27,299
SURPLUS/DEFICIT FOR THE PERIOD			16,846	4,538
FUNDS BROUGHT FORWARD			34,516	29,978
FUNDS CARRIED FORWARD			51,362	34,516

NOTE	3	INCOMING	INCOMING	RESOURCES FROM CHARITABLE	RESOURCES FROM CHARITABLE	RESOURCES FROM CHARITABLE	RESOURCES FROM CHARITABLE	RESOURCES FROM CHARITABLE	ACTIVITIES	2021	2020
										f	f
			Children's			Tuition Fees				11,456	14,670
NOTE	4	INCOMING		RESOURCES FROM OTHER SOURCES
			Donations							35,718	8,045
			Government				Covid 19Support Grants			9,151	9,122
								TOTAL		44,869	17,167
							OVERALL		TOTAL	56,325	31,837
NOTE	5	RESOURCES		EXPENSES ON CHARITABLE ACTIVITIES
										2021	2020
		5.1	DIRECT COSTS
			Teaching			Staff Costs				15,165	13,642
			Additional			Teaching Support				16,405	6,077
							DIRECT COSTS TOTAL			31,570	19,719
		5.2	SUPPORT			COSTS
			5.2.1				ESTABLISHMENT
							Heat and Light			2,660	3,254
							Water			485	1,158
							Insurance			1,689	1,550
							Maintenance			604	638
							Fire Protection Costs			320	333
								TOTAL		5,758	6,933
			5.2.2				ADMINISTRATION
							Minor Equipment			251
							Communication	costs		969	407
								TOTAL		1,220	407
			5.2.3		-	—GOVERNANCE ANI3 COMPLIANCE
							Independent Examiner's		Fee	240	240
			5.2.4				DEPRECIATION
							Fixtures and Fittings			691
							SUPPORT COSTS	TOTAL		7,909	7,580
							OVERALL TOTAL			39,479	27,299

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)	NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)	NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)	NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2021				2021	2020
				f	f
NOTE 6	FIXED ASSETS
	Fixtures and Fittings at	cost		6,913
	Less: Depreciation for the year			691
			Net Book Value	6,222
NOTE 7	DEBTORS
	Insurance Prepaid			1,355	1,270
NOTE 8	CREDITORS
	Independent Examiner's	Fee		360	480
NOTE 9	EMPLOYEES
	Number of Employees	in period
NOTE 10	RELATED PARTY TRANSACTIONS
	There were no such transactions		in the year.
NOTE 11	In achieving the surplus	f691was	charged as depreciation	on Fixed Assets.