| Report ofthe Trustees | ||
|---|---|---|
| Independent Examiner's |
Report to the Trustees | |
| Statement of Financial |
Activities | |
| Statement of Financial |
Position | |
| Notes to the Financial Statements | 5to6 | |
| Detailed Statement of Financial Activities |
| Name of | Charity | The Great Barr Muslim | Foundation | ||
|---|---|---|---|---|---|
| Charity registration | number | 1176449 | |||
| Company | registration | number | CE012786 | ||
| Principal | address | 394Walsall Road | |||
| Perry Barr | |||||
| Birmingham | |||||
| B422LX |
| Trustees | ||||
|---|---|---|---|---|
| The trustees | and officers serving | during | the year and since the | year end were as follows: |
| Bashurat Ali |
||||
| Jawaid Yakoob | ||||
| Mohammad | Hanif | |||
| Mohammad | Kuti Miah | |||
| Independent | examiners | Alpha Tax Solutions | ||
| No.1,2 Pritchett Street | ||||
| Birmingham | ||||
| B64EH |
| Notes | Unrestricted | 2021 | ||||
|---|---|---|---|---|---|---|
| funds | ||||||
| E | ||||||
| Income and | endowments | from: | ||||
| Donations | and legacies | 99,165 | 117,292 | |||
| Charitable | activities | 64,525 | 43,019 | |||
| Other trading activites |
8,173 | 200 | ||||
| Total | 171,863 | 160,511 | ||||
| Expenditure | on: | |||||
| Raising funds | (10) | (442) | ||||
| Charitable | activities | (89,447) | (74,929) | |||
| Total | (89,457) | (75,3711 | ||||
| Net Income | 82,406 | 85,140 | ||||
| Reconciliation offunds |
||||||
| Total funds | brought | forward | 761,064 | 688,345 | ||
| Total funds | carried | forward | 843,470 | 773,485 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 851,974 | 853,941 | ||
| 851,974 | 853,941 | |||
| Current assets | ||||
| Cash at bank and | in hand | 89,794 | 42,032 | |
| 89,794 | 42,032 | |||
| Creditors: amounts | falling due within one year | (7,609) | (14,547) | |
| Net current assets | 82,185 | 27,485 | ||
| Total assets less current liabilities | 934,159 | 881,426 | ||
| Creditors: amounts | falling due after more than one year | (90,689) | (107,941) | |
| Net assets | 843,470 | 773,486 | ||
| The funds ofthe charity | ||||
| Unrestricted income funds |
843,470 | 773,485 | ||
| Total funds | 843,470 | 773,485 |
| 2, | Income from donations | Income from donations | Income from donations | and legacies | ||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| 6 | 6 | |||||||
| Unrestricted | funds | |||||||
| Donations | received | 98,613 | 100,991 | |||||
| Grants received | 552 | 16,301 | ||||||
| 99,165 | 117,292 | |||||||
| 3. | Particulars | of | employees | |||||
| 2022 | 2021 | |||||||
| Employees | 15 | 12 | ||||||
| 15 | 12 | |||||||
| 4. | Movement | ln | funds | |||||
| Unrestricted | Funds | |||||||
| Balance at | Incoming | Outgoing | Balance at | |||||
| 01/09/2021 | resources | resources | 31/08/2022 | |||||
| 6 | 6 | |||||||
| General | ||||||||
| General | 761,064 | 171,863 | (89,457) | 843,470 | ||||
| 761,064 | 171,863 | (89,457) | 843,470 |
| Unrestricted Funds - Previous year |
||||
|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | |
| 01/09/2020 | r'esources | resources | 31/08/2021 | |
| E | ||||
| Genera/ | ||||
| General | 688,345 | 160,511 | (75,371) | 773,485 |
| 688,346 | 160,511 | (75,371) | 773,486 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | ||||||
| INCOME AND ENDOWMENT | ||||||
| Donations and | legacies | |||||
| Donations | 98,613 | 100,991 | ||||
| Grants receivable | 552 | 16,301 | ||||
| 99,166 | 117,292 | |||||
| Charitable activities |
||||||
| income from | charitable | activities | 64,525 | 43,019 | ||
| 64,525 | 43,019 | |||||
| Other trading activities | ||||||
| Income from | other | activities for generating | funds | 8,173 | 200 | |
| 1 | ||||||
| 8,173 | 200 | |||||
| Total Incoming resources | 171,863 | 160,511 | ||||
| EXPENDITURE | ||||||
| Raising donations | and legacies | |||||
| Gifts in kind | (10) | (442) | ||||
| (10) | (442) | |||||
| Charitable activities |
||||||
| Cost ofdirect charitable | activity | (62,322) | (63,059) | |||
| (62,322) | (63,059) | |||||
| SUPPORT COSTS | ||||||
| Management | ||||||
| Management | (4,587) | (3,983) | ||||
| (4,587) | (3,983) | |||||
| Governance costs |
||||||
| Governance | costs | (22,538) | (7,887) | |||
| (22,538) | (7,887) | |||||
| Total resources | expended | (89,457) | (75,371) | |||
| Net Income | 82,406 | 85,140 |