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2021-01-31-accounts

PARK ROAD COMMUNITY TRUST

REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED TO 31ST JANUARY 2021

Charity Commission Reference Number 1180359

7 Wellington Road East Dewsbury West Yorkshire WF13 1HF

PARK ROAD COMMUNITY TRUST REPORT AND FINANCIAL STATEMENTS

Contents
Legal and Administrative Information
Statement of Trustees' Responsibilities
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Page
1.
2.
3 - 4.
5.
6.
7.
8 - 13.

PARK ROAD COMMUNITY TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Chairman
:
Chairman
:
Chairman
:
Chairman
:
Chairman
:
Chairman
:
Mr. A. H. S. Variava
Treasurer
:
Mr. Z. Patel
Trustees
:
Mr. M. Islam
Mr. S. M. Khan
Mr. A. Butt
Mr. A. Islam
Mr. I. Bham
Mr. M. Y. Bham
Mr. A. Butt
Mr. I. Monir
Independent Examiner
:
Walter Dawson & Son
7 Wellington Road East
Dewsbury
WF13 1HF
Bankers
:
Barclays Bank PLC
Leicester
Leicestershire
LE87 2BB
Solicitors
:
Handslaw Solicitors
Dewsbury Business Centre
13 Wellington Road
Dewsbury
WF13 1HF
Registered Office
:
Mencap Hall
Park Road
Batley
WF17 5LP

1

PARK ROAD COMMUNITY TRUST

STATEMENT OF TRUSTEE'S RESPONSIBILITIES

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.

2

PARK ROAD COMMUNITY TRUST REPORT OF THE TRUSTEES FOR THE PERIOD 31ST JANUARY 2021

The trustees present their annual report and the financial statements of the charity for the period 31st January 2021.

The financial statements have been prepared in accordance with the charity's accounting policies and the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

1. Structure, Governance and Management

The charity is managed by Mr A. H. S. Variava with the help of secretary Mr A. Butt as well as 8 other trustees. These have overseen the building works of Masjid Taqwa Park Road and regularly held meetings to keep all trustees updated on progress. In order to determine the future events of the charity, all trustees have to give their approval before work commences.

2. Objectives

The charity has acquired and developed Masjid Taqwa Park Road in order to develop a Mosque which can be used by members of the community. This includes prayer sessions as well as educational sessions for younger children.

When planning the activities for the period, the trustees have considered the Commission's guidance on public benefit.

3. Achievements

The performance of the charity is monitored by the trustees through regular meetings and the means of feedback from users of the Mosque. During the period, Masjid Taqwa Park Road has become fully functional for users of the community. Due to the effects of the Covid-19 Pandemic, educational sessions have been limited and prayer sessions have at times been limited to private prayer however the trustees are confident that the Mosque will return to full capacity as soon as government restrictions allow.

4. Financial Review

The trustees have accumulated over £68,185 cash at bank and in hand to enable completion of the mosque development as of the year end. Donations continue to be taken and all work set out at the incorporation of the charity for the first year has been completed. Going forward, the charity is in a good financial position to continue improvement works.

5. Reserves Policy

Reserves will be re-invested back into the Masjid maintaining and improving the experience for all local community users.

3

PARK ROAD COMMUNITY TRUST REPORT OF THE TRUSTEES FOR THE PERIOD TO 31ST JANUARY 2021

This report was approved and authorised for issue by the trustees on 19th October 2022 and signed on their behalf by:

Mr A. H. S. Variava Trustee

4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

OF PARK ROAD COMMUNITY TRUST

I report to the trustees on my examination of the financial statements of the charity for the period ended 31st January 2021 which are set out on pages 6 to 13.

Responsibilities and Basis of Report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts carried out under Section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

(a) accounting records were not kept in respect of the charity required by Section 130 of the Act; or

(c) the financial statements do not comply with the applicable requirements concerning the form and

content of the financial statements set out in the Charities (Accounts and Reports) Regulations

2008 other than any requirement that the financial statements give a 'true and fair view' which is

not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Graham Atkinson FCA

WALTER DAWSON & SON

Chartered Accountants

7 Wellington Road East Dewsbury West Yorkshire WF13 1HF 19th October 2022

5

PARK ROAD COMMUNITY TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD TO 31ST JANUARY 2021

NET MOVEMENTS IN FUNDS
RECONCILIATION OF FUNDS
EXPENDITURE ON:
Raising Funds
TOTAL INCOME AND
ENDOWMENTS
INCOME AND ENDOWMENTS
FROM
:
Donations and Legacies
TOTAL EXPENDITURE
Total Funds at 31st January 2021
Notes Total 2021 Total
2020
4
5
7
£
121,241
£
297,567
121,241 297,567
38,559 18,408
38,559 18,408
82,682 279,159
82,682 279,159

All incoming resources and resources expended derive from continuing activities.

6

Notes
£
£
8
294,401
294,401
9
373
68,185
68,558
10
(1,118)
67,440
361,841
11
361,841
-
361,841
361,841
General Funds
Designated Funds
CREDITORS:
Amounts Falling
Due Within One Year
NET CURRENT ASSETS
CURRENT ASSETS
2021
FIXED ASSETS
Tangible Assets
PARK ROAD COMMUNITY TRUST
BALANCE SHEET AS AT 31ST JANUARY 2021
UNRESTRICTED FUNDS
Debtors
Cash at Bank and in Hand
The Funds of the Charity:
Notes
£
£
8
294,401
294,401
9
373
68,185
68,558
10
(1,118)
67,440
361,841
11
361,841
-
361,841
361,841
General Funds
Designated Funds
CREDITORS:
Amounts Falling
Due Within One Year
NET CURRENT ASSETS
CURRENT ASSETS
2021
FIXED ASSETS
Tangible Assets
PARK ROAD COMMUNITY TRUST
BALANCE SHEET AS AT 31ST JANUARY 2021
UNRESTRICTED FUNDS
Debtors
Cash at Bank and in Hand
The Funds of the Charity:
Notes
£
£
8
294,401
294,401
9
373
68,185
68,558
10
(1,118)
67,440
361,841
11
361,841
-
361,841
361,841
General Funds
Designated Funds
CREDITORS:
Amounts Falling
Due Within One Year
NET CURRENT ASSETS
CURRENT ASSETS
2021
FIXED ASSETS
Tangible Assets
PARK ROAD COMMUNITY TRUST
BALANCE SHEET AS AT 31ST JANUARY 2021
UNRESTRICTED FUNDS
Debtors
Cash at Bank and in Hand
The Funds of the Charity:
Notes
£
£
8
294,401
294,401
9
373
68,185
68,558
10
(1,118)
67,440
361,841
11
361,841
-
361,841
361,841
General Funds
Designated Funds
CREDITORS:
Amounts Falling
Due Within One Year
NET CURRENT ASSETS
CURRENT ASSETS
2021
FIXED ASSETS
Tangible Assets
PARK ROAD COMMUNITY TRUST
BALANCE SHEET AS AT 31ST JANUARY 2021
UNRESTRICTED FUNDS
Debtors
Cash at Bank and in Hand
The Funds of the Charity:
£
£
248,726
248,726
681
30,252
30,933
(500)
30,433
279,159
279,159
-
279,159
279,159
2020
£
£
248,726
248,726
681
30,252
30,933
(500)
30,433
279,159
279,159
-
279,159
279,159
2020
SHEET AS AT 31ST
Notes
8
9
10
11
294,401
67,440
248,726
30,433
68,558
(1,118)
30,933
(500)
361,841
-
279,159
-
361,841 279,159
361,841 279,159
361,841 279,159

The financial statements were approved and authorised for issue by the Trustees on 19th October 2022 and signed on their behalf by:

Mr A. H. S. Variava Chairman

7

PARK ROAD COMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD TO 31ST JANUARY 2021

1. STATUTORY INFORMATION

Park Road Community Trust is a charity domiciled in England and Wales, registration number 1180359. The principal place of business is 1 Bridge Street, Batley, West Yorkshire, WF17 5NU.

2. COMPLIANCE WITH ACCOUNTING STANDARDS

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

3. ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention.

The presentation currency is sterling.

The particular accounting policies adopted are as follows:

(b) Grants Receivable and Local Authority Fees

(c) Expenditure

All expenditure is included on an annual basis and is recognised when there is a legal or constructive obligation to pay for expenditure. All costs have been directly attributed to one of the functional categories of resources expended in the SOFA. The charity is not registered for VAT and accordingly expenditure is shown gross of irrecoverable VAT.

8

PARK ROAD COMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD TO 31ST JANUARY 2021

3. ACCOUNTING POLICIES (continued)

(d) Tangible Fixed Assets

Depreciation is provided on a straight line or reducing balance basis over the expected useful lives of each category of tangible fixed assets:

Freehold Buildings Fixtures and Fittings

No depreciation. 25% per annum on written down value

(e) Fund Accounting

Funds held by the charity are either:

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

4. General Donations
DONATIONS AND LEGACIES
Unrestricted
Funds
Total 2021 Total
2020
121,241 £
121,241
£
297,567
121,241 121,241 297,567

9

PARK ROAD COMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD TO 31ST JANUARY 2021

5. RAISING FUNDS

RAISING FUNDS
Equipment Hire
Telephone
Postage and Stationery
Wages and Salaries (Including NI)
Sundries
Repairs and Renewals
Depreciation
Insurance
Accountancy Fees
Light and Heat
Rates
Unrestricted
Funds
Total 2021 Total
2020
£
27,810
867
550
5,547
326
372
444
888
1,290
132
333
£
27,810
867
550
5,547
326
372
444
888
1,290
132
333
£
6,950
1,278
500
5,125
478
920
339
1,676
1,142
-
-
38,559 38,559 18,408

6. STAFF COSTS AND TRUSTEES' REMUNERATION

STAFF COSTS AND TRUSTEES'REMUNERATION
Wages and Salaries
Social Security Costs
Other Pension Costs
2021 2020
27,810
-
-
£
6,950
-
-
27,810 6,950

No employee received remuneration amounting to more than £60,000 in the period.

Trustees received no remuneration and were not reimbursed for any of their expenses in the

10

PARK ROAD COMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD TO 31ST JANUARY 2021

6. STAFF COSTS AND TRUSTEES' REMUNERATION (continued)

The average weekly number of employees during the period, calculated on the basis of full time equivalents, was as follows:

Charitable Activities
Governance
NET MOVEMENT IN FUNDS
This is stated after charging:
Depreciation
Accountant's Fee
2021 2020
No.
7
10
No.
6
10
17 16
2021 2020
£
444
550
£
339
500

7. NET MOVEMENT IN FUNDS

8. TANGIBLE FIXED ASSETS

TANGIBLE FIXED ASSETS
At 31st January 2021
Cost
:
Additions
At 31st January 2021
At 1st February 2020
At 1st February 2020
At 31st January 2020
Depreciation
:
Charge for Period
At 31st January 2021
Net Book Value
:
Freehold
Buildings
Fixtures and
Fittings
Total
£
247,707
45,364
£
1,358
755
£
249,065
46,119
293,071 2,113 295,184
-
-
339
444
339
444
- 783 783
293,071
293,071
1,019
1,330
248,726
294,401

11

PARK ROAD COMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD TO 31ST JANUARY 2021

9.
10.
Other Debtors
DEBTORS
Prepayments and Accrued Income
Accruals and Deferred Income
Other Creditors
CREDITORS
:Amounts Falling Due Within One Year
2021 2020
£
373
-
£
362
319
373 681
2021 2020
£
1,050
68
£
500
-
1,118 500

11. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Current Liabilities
Net Assets
Tangible Fixed Assets
Current Assets
General
Funds 2021
General
Funds 2020
£
294,401
68,558
(1,118)
£
248,726
30,933
(500)
361,841 279,159

12

PARK ROAD COMMUNITY TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD TO 31ST JANUARY 2021

12. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
Unrestricted Funds
General Funds
Total Unrestricted
Funds
TOTAL FUNDS
At 31st
January
2020
Incoming
resources
Outgoing
resources
At 31st
January
2021
£
279,159
£
121,241
£
(38,559)
£
361,841
279,159 121,241 (38,559) 361,841
279,159 121,241 (38,559) 361,841

13