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2022-03-31-accounts

REGISTERED CHARITY NUMBER: 1179463
COMPANY REGISTRATION NUMBER: 11192646
(A company
limited
by guarantee)
PRINCIPAL OFFICE:
HORTON PARK AVENUE, BRADFORD BD5 OLD
CONTENTS: PAGES
OFFICIALS AND ADVISORS 2
TRUSTEES REPORT 3-4
INDEPENDENT EXAMINERS REPORT 5
STATEMENT OF FINANCIAL ACTIVITIES 6
BALANCE SHEET 7
NOTES TO FINANCIAL STATEMENTS 8-12
DETAILED STATEMENT OF FINANCIAL ACTIVITIES 13

Unrestricted Unrestricted Restricted
Funds Funds Total Funds Total Funds
2022 2022 2022 2021
Note
Incomin
Resources
Incoming resources from
generated
funds:
Donations
and fees
453,060 453,060 391,736
Grants 5,098 5,098
Investment
income
Incoming resources from
charitable
activities
Total incoming resources 453,060 5098 458,158 391,736
Resources ex ended
Charitable
activities
311,411 5,133 316,544 318,642
Governance
costs
24,069 24,069 23,152
Total Resources expended 335 480 5,133 349,613 341 194
Transfers
between
funds
(35) 35
Net incoming
resources before other recognised
gains and losses 117,545 117,545 49,942
Other recognised
gains
Net movement
in funds
117,545 117,545 49,942
Reconciliation
offunds
Total funds brought
forward
1 April 2021 150,361 150,361 100,419
Total funds carried forward 31March 2022 267 906 267,906 150/61

Total Resources expended
Basis of Charitable
allocation activity Governance Total 2022 2021
f
Council Tax and Water Usage 13,456 708 14,164 9,590
Light &heat
Refuse and cleaning
Repairs &renewals
PP &Stationary
Telephone &Internet
Usage
Usage
Usage
Usage
Usage
57,694
9,215
30,407
1,812
1,603
3,037
485
1,600
95
85
60,731
9,700
32,007
1,907
1,688
58,211
8,661
35,122
3,300
1,616
Insurance
Salaries inc pension
Usage
Staff time
8,060
127,875
424
11,120
8,484
138,995
8,116
145,235
Subcontractors Direct 10,800 10,800 10,800
Media &website costs Direct 1,921 101 2,022 1,598
Accountancy Direct 1,470 1,470 1,450
Legal &Professional Direct 4,042 4,042 3,708
Events Direct 500
Sports activities Direct 5,133 5,133
Bank charges Direct 228 228
Sundry Expenses Usage
Depreciation Usage 12,811 674 13,485 23,310
New building
construction
Direct 35,757 35,757 30,577
316,544 24,069 340,613 341,794

4 Net Incoming Resources for the Year 2022 2021
This is stated after charging:
Depreciation 13,485 23,310
Accountancy 1,470 1,450
5 Staff costs 2022 2021
Number offull time and part time employees or their time equivalents:
Engaged on charitable activities - Full time 1 1
Engaged on charitable activities - Part time 17 16
Engaged
on Management
and administration activitiesties —Part time 1 1
19 18
Wages and salaries 137,763 143,986
Social security costs
Pension costs 1,232 1,249
138,995 145,235

Fixed Assets for u se by the charity
Fixtures and OAice
Fittings Equipment Total
Cost Brought forward at 1 April 2021 199,600 22,400 222,000
Additions
Carried forward at 31 March 2022 199,600 22,400 222,000
Depreciation Brought forward at 1 April 2021 80,838 9,072 89,910
Charged
for the
year 12,125 1,360 13,485
Carried forward at 31 March 2022 92,963 10,432 103,395
Net BookValue At 31March 2022 106,637 11,968 118,605
Net Book Value At 31 March 2021 118,762 13,328 132,090

Debtors
Amounts falling due within one year: 2022 2021
f
Accued income 6,084 5,004
Prepayments 4,130 4,135
10214 9,139

At
flli
mouns
ang due within
one year: 2022 2021
Trade creditors
Loan - Karz Hasan
Pension
5,071
76,500
240
11,271
76,500
240
Other creditors (Wages)
PAYE &NI
11,269
7,805
10,894
4,276
100885 103,181
Summary
o
fNet Assets by Fund
Tangible Current Current
Assets Assets Liabilities Total
f
Restricted Funds
Unrestricted Funds 118,605 250,186 (100,885) 267,906
118605 250 186 100 88 267 906

13 Movements in Funds
Balance Incoming Outgoing Balance
at Resources Resources Transfers at
01-Apr-21 31-Mar-22
Restricted funds
Sports activities 5,098 (5,133) 35
Unrestricted funds:
General
fund
150,361 453,060 (335,480) (35) 267,906
Total funds 150,361 458,158 340,613) 267,906
Pu
ose ofRestricted Funds

2022 2021
INCOMING RESOURCES
Voluntary
income
Donations 349,120 349,120
Madressa Fees 63,462 63,462
Rental Income 4,680 4,680
Muslim
Sports Foundation
Grant 5,098
Coronavirus
Job Retention
Scheme 35,798 35,798
Total incoming resources 458,158 453,060
RESOURCES EXPENDED
Council Tax and Water
Light &heat
14,164
60,731
9,590
58,211
Refuse and cleaning 9,700 8,661
Repairs &renewals
PP &Stationary
Telephone &Internet
32,007
1,907
1,688
35,122
3,300
1,616
Insurance 8,484 8,116
Salaries inc pension 138,995 145,235
Subcontractors
Media &website costs
10,800
2,022
10,800
1,598
Accountancy
Legal &Professional
1,470
4,042
1,450
3,708
Events 500
Sports activities 5,133
Bank Charges 228
Sundry Expenses
Depreciation
New building
construction
13,485
35,757
23,310
30,57?
Total Resources expended 340,613 341,794
Surplus/(deficit)
for the
year 117545 111266