|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial Statements||5to6|
|Detailed Statement<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>costs|||||||
|Governance|costs||||(22,538)|(7,887)|
||||||(22,538)|(7,887)|
|Total resources|expended||||(89,457)|(75,371)|
|Net Income|||||82,406|85,140|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

##