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





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





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



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





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|||||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<br>offunds|||||||
|Total funds|brought|forward|||322,605|315,197|
|Total funds|carried forward||||373,860|322,885|





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|||||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|





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|Unrestricted<br>funds|
|---|
|Donations<br>received|



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



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|Unrestricted|funds|
|---|---|
|Support costs||



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





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|||||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<br>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<br>activities by activity type<br>Support costs<br>Activity 1<br>Legal fees<br>Activity 2<br>Staff cash -wages 3<br>salaries<br>Accountancy<br>fees<br>Activity 8<br>Light Hest|
|---|---|





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|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||



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|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|





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|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|



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|t|2,Analysis|of|net assets between funds||||
|---|---|---|---|---|---|---|
|||||Net|current|Net Assets|
||||||aaaats<br>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|





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|INCOME AND ENDOWMENT|||
|---|---|---|
|Donations<br>and legacies|||
|Donations|63,590|21,747|
|Business Rates|(1,024)|(1,024)|
||62.566|20,723|
|Total incoming<br>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<br>Fees (Activity 2)|(400)|(400)|
||(10,600)|(12,115)|
|Totslresources<br>expended|(11,511)|lIf3,115)|
|Net Income|51,055|7,608|