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2021-12-31-accounts

Report ofthe Trustees
Independent ExamineVs Report		to the Trustee.
Statement ofFinancial	Activities
Statement of Financial	Position
Notes lo the Financial	Statements
Detailed Statement of	Financial	Activities	toto11

Report of the Trustees
Independent Examiner's	Report to the Trustees
Statement ofFinancial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5to 9
Oetailed Statement of Financial Activities		10tc 11

REFERENCE AND	ADMINISTRA	TIVE INFORIyiATION
Name ofCharity		MOHEBBAN AL-ZAHRA
Charity registration	number	1176235
Principal address		46-48 BUry New Road
		Manchester
		Ms 8EL
Trustees
The trustees and officers serving		during the year and since the year end were as fofiows:

The truste	es	and officers serving during	the year and since the year end w
			Ahrnad hlsiam
			Mr Sadsgh Ansari
			Hamid fykrzaei
			Sayed Farid Sarwary
Independent		examiners	Cna &Gc Accountants
			810Stocl.port Road
			Manchester
			M124QL
Bankers			Bardays 13ank Pic
Approved	by	the Board of Tr	its behalf by
			I3Quieter 2022
Sayed Fend		Sarw

				Notes	Unre sin cted	31/12/2820
					funds
					8
income and	endowments		from:
Donations	and legacies				62,566	20,723
Total					82,568	20,723
Expenditure	on:
Raising funds					(10.200)	(10,620)
Charitable	activities			4/5	(1,311)	(2,495)
Total					(11,511)	(13,115)
Net income					51,055	7,808
Reconciliation offunds
Total funds	brought	forward			322,605	315,197
Total funds	carried forward				373,860	322,885

				Notes	31/12/2021	31/12/2020
					6	5
Current assets
Cash at bank	and	in hand			374,660	323,205
					374,660	323,285
Creditors: amounts		fatl/ng	due usthin one year	10	(800)	(400i
Net current assets					373,860	322,805
Total assets less current			liabilities		373,860	322,885
Net assets					373,860	322,885
The funds ofthe charity
Lfnrestricted	mcome funds				373,860	322,805
Totalfunds					373,860	322,805

Unrestricted funds
Donations received

31/12/2021	31/12/2020
2	2
62,566	20,723
62,566	20,723

Unrestricted	funds
Support costs

31/12/2021	31/12/2020
2	2
10,200	10,620
10,200	10,020

				For the year ended 33 Dec	ember 2021
4.Costs ofcharltab/e			actlvldes	by fund type
					31/12/2021	31/12/2020
Unrestricted	funds
Support costs
Activily 1
Governance		costs
Legal fees
Activity 2						1,095
Management
Staff costs	-wages ft
salaries						1,000
Governance		costs
Accountancy		fees
Activity S					400	400
Support cost 5
Ligh( Heat
					911
					1,311	2,495
					1,311	2,495
Costs ofcharitable		activities by		activity type
					31/12/2021	31/'I2/2020
Support costs					5	5
Activity 1
Legal fees
						1,095
Activity 2						1,095
Staff cash -	wages		3
salaries						1,000
Accountancy	fees
					400	400
Activity 8					400	1,400
Light Hest
					911
					1.311	2,495

5.	Costs ofcharitable activities by activity type Support costs Activity 1 Legal fees Activity 2 Staff cash -wages 3 salaries Accountancy fees Activity 8 Light Hest

6.Analysis afsupport costs
	31/12/2021	31/12/2020
	6	E
Activity 8
Management
Staffcosts - wages &		1,0GD
salaries
Support cost 5
Light Heat	911
Governance casts
Accountancy fees	400	400
Legalfees		1,095
Premises casts	1D,2DG	1D,620
	10,600	12,115
	11,511	13,115

7.Net income/(expenditure)	7.Net income/(expenditure)	forthe year
This is stated	after charging/(crediTing):
Accountancy	fees

31/12/2021	31/12/2020
E	E
400	400
31/12/2021	31/12/2028
E
	1,000
	1,DDD
31/12/2021	31/12/2820

31/12/2021	31/1	2/2020
8		6
400
400		400
$00		400

11.Movement	in	funds
Unrestricted		Funds
General
General
Unrestricted		Funds	- Previous	year
General
General

Balance at	Incoming	Outgoing	Balance at
01/01/2021	resources	resell/ceo	31/12/2021
322805	62,566	(11,511)	373,860
322,805	62,5$6	(11,511)	373,$60
Balance at	Incoming	Outgoing	Balance at
01/01/7020	resources	resources	31/12/2020
		8	8
315,197	20,723	(13,115)	322,805
316,107	20,723	(13115)	322,805

t	2,Analysis	of	net assets between funds
				Net	current	Net Assets
					aaaats I
				(llabnltias)
					8
	Unrestricted		funds
	General
	General			373,860		373,860
				linet
				3T3,860		3T3,860
	Previous	year
					current	Net Assets
					assata I
				(liabilities)
					6
	Unrestricted		funds
	General
	General			322,805		322,805
				322,605		322,605

INCOME AND ENDOWMENT
Donations and legacies
Donations	63,590	21,747
Business Rates	(1,024)	(1,024)
	62.566	20,723
Total incoming resources	62,566	20,723
SUPPORT COSTS
Management
Staff Costs - Wages &Salaries (Activity 2)		(1,000)
		(1,000)
Support cost 5
Light Heat (Activity 8)	(911)
	(911)
Governance costs
Premises Costs	(10,200)	(10,620)
Legal Fees (Activity 1)		(1,095)
Accountancy Fees (Activity 2)	(400)	(400)
	(10,600)	(12,115)
Totslresources expended	(11,511)	lIf3,115)
Net Income	51,055	7,608