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2022-07-31-accounts
| CHARITY INFORMATION |
|
| TRUSTEES REPORT |
|
| STATEMENT OF TRUSTEES RESPOSIBILTIES |
|
| INDEPENDENT EXAMINERS REPORT |
|
| STATEMENT OF FINANCIAL ACTIVITIES |
|
| BALANCE SHEET |
|
| NOTES TO THE ACCOUNT |
8,9 |
| TRUSTEES: |
MR. ABDUL MALIK AL-MOHSIN (CHAIRPERSON) |
|
MRS SHAYMA YASROBI |
|
MD SHAHED HOSSAIN (SECRETARY) |
|
MR KHALED ALI (TREASURER) |
|
MRABU SHUEB |
| REGISTERED OFFICE |
52 MELDON ROAD |
|
MANCHESTER |
|
M13 OTR |
|
UNITED KINGDOM |
| CENTRE ADDRESS |
52 MELDON ROAD |
|
MANCHESTER |
|
M13 OTR |
|
UNITED KINGDOM |
| CHARITY NUMBER |
1175300 |
| ACCOUNTANTS |
THE TAXCOM ACCOUNTANTS |
|
CHARTERED CERTIFIED ACCOUNTANTS |
|
109CHEETHAM HILL ROAD |
|
MANCHESTER |
|
M8 8PY |
| BANKERS |
BARCLAYS |
|
|
|
Unrestricted |
Restricted |
Endowment |
Total |
Total |
|
|
|
Fund |
Funds |
Funds |
Funds |
Funds |
|
|
|
|
|
|
2022 |
2021 |
|
|
Notes |
|
|
|
|
|
| Incoming |
Resources |
|
|
|
|
|
|
| Donations |
|
|
262.00 |
|
|
262.00 |
826.40 |
| Tuition Fee Income |
|
|
0.00 |
|
|
0.00 |
0.00 |
|
|
|
262.00 |
|
0.00 |
262.00 |
826.40 |
| Resources |
Expended |
|
|
|
|
|
|
| Charitable |
Expenditure |
3 |
0.00 |
|
|
0.00 |
725.00 |
| Net ofReceipts/(Payments) |
|
|
262.00 |
|
|
262.00 |
101.40 |
| Balance Brought forward |
|
|
|
|
|
|
|
| At 01August 2021 |
|
|
507.40 |
|
|
507.40 |
406.00 |
| Balance Brought forward |
|
|
|
|
|
|
|
| At 31July |
2022 |
|
769.40 |
|
|
769.40 |
507.40 |
|
|
Unrestricted |
Restricted |
Endowment |
Total |
Total |
|
|
Fund |
Funds |
Funds |
Funds |
Funds |
|
|
|
|
|
2021 |
2020 |
| Fixed Assets |
|
|
|
|
|
|
| Land and Building |
|
|
|
|
|
|
| Current Assets |
|
|
|
|
|
|
| Debtors |
|
0.00 |
|
|
0.00 |
0.00 |
| Cash at Bank/ in Hand |
|
769.40 |
|
|
769.40 |
507.40 |
|
|
769.40 |
|
|
769.40 |
507.40 |
| Creditors |
|
|
|
|
|
|
| Amount |
falling within one year |
0.00 |
|
|
0.00 |
0.00 |
| Net Current Assets/(Liabilities) |
|
769.40 |
|
|
769.40 |
507.40 |
| Total Assets less current liabilities |
|
769.40 |
|
|
769.40 |
507.40 |
| Creditors |
|
|
|
|
|
|
| Amount |
falling due after one year |
(0.00) |
|
|
(0.00) |
(0.00) |
| Net Assets |
|
769.40 |
|
|
769.40 |
507.40 |
| Reserves |
|
|
|
|
|
|
| General Reserve Fund |
|
769.40 |
|
|
769.40 |
507.40 |
| Total Funds |
|
769.40 |
|
|
769.40 |
507.40 |
|
Unrestricted |
Restricted |
Total |
|
Fund |
Funds |
Funds |
| Donations |
262.00 |
|
262.00 |
| Tuition Fee Income |
0.00 |
|
0.00 |
| Total |
262.00 |
|
262.00 |
|
Unrestricted |
Restricted |
Total |
|
Fund |
Funds |
Funds |
| Premises Cost |
0.00 |
|
0.00 |
| Sub Contractor Payments |
0.00 |
|
0.00 |
| Repairs &Renewals |
0.00 |
|
0.00 |
Charitable
Activities |
0.00 |
|
0.00 |
| General Administration |
0.00 |
|
0.00 |
| Postage, Stationery |
0.00 |
|
0.00 |
| Waste Removal |
0.00 |
|
0.00 |
| Legal k, Professional |
0.00 |
|
0.00 |
| Total |
0.00 |
|
0.00 |