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2022-07-31-accounts

Page
Report ofthe Trustees
Independent
Examiner's
Report to the Trustees
Detailed Statement ofFinancial Activities
Balance Sheet

TrIEF EPO OA THE YE THETRU5TE ENDED LY zz The tW5tees pre5entthelr reportwlth the financl•l statements ofihe chadty lor the year ended 31 July 2022. The iruslees have adopted the prov55ons olthe Statemeni olRecommeniled Pfarlke applltable In the UK and the Republlc of Irelond IFRS 1021 leffetttve l Janviry 20151. REFERENCE AND ADMINISTRATIVE DETAILS Rqlstered Ch•rfty Numbor 1183116 Prfftdpal address IO>lll Newcross Lane Bradford West Yorkshtre BD5 BBP TNsteeJ The trustees and offters seThln8 durfnathe year and slnte the year end weas tollow5: Mohammed Ibrar Trustee Amrnn Khan TfUStet Muhammad Hayaat R Khan Trustee MohaThMd Irshad Afsar Trustee Krthbrook l££ountants Umfted 14 SouthbrookTetrace 8radiord WestYorlJhlre ' Thethwlty15C4)ntrolted byfts8VrtrnlnidocumenL 4 deedof trusL •nd constttute$ an unlncorpornted The tru5tee5 hwea dutyto IdentSfy and revlw th• rlsk of whkh the Char￿ Is evwsed ind tslwwre '.wwth areln pl&eto p￿dere￿On4bIewyIlrKeIaIIn$tfraUd and Qfror. Thp.thxftVi obJectt¥e$ 4rethe ¥dvancem•rt ofedutatSon In bradlofd aswdl ts ad¥ancln8the lJen•ft <¢1,. •nd pr.adkeofthe retwn oftstam for the benefitofthe publlG bythe lurthernnceofthesdK￿1 , "'•sThe FO(M￿n. The sclthl •lso provtslon ol edwtSon IIKludln8 Natlonal ￿￿rUly ihe ￿￿te£S h￿cOn￿dered thtcharftycommlslon's 8uld•no on pubMcbenefi¢ Indudlrqth8uldwKe PthNc B&lltr. runnlni i thartty IPB21'. ' bythe &Mrd ofTwstets and sbod onlts behalfby 2>My.23 r.Trustee

2022 2021
INCOME
Children's
fees
112,473 134,765
Donated funds 68 580
Dividend
income
7,180
Interest received 13 1
HMRC JRS and Bradford Council Grant 23,174 41,767
135,726 184,293
EXPENDITURE
Educational
material
purchases 1,717 2,036
Insurance 2,695 2,672
Rates 11,450 10,905
Wages 86,457 94,336
Light and heat 5,186 2,755
Telephone,
internet
and fax 956 877
Printing,
postage and stationery
2,544 3,956
Repairs and renewals 1,967 2,386
Equipment
hire
2,877 3,166
Computer
costs
2,449 2,369
Motor and travel expenses 1,319 1,041
Trade waste and cleaning 986 1,315
Training and subscription 1,889 8,468
Sundries 255 1,366
Student Expenses 444 691
Accountancy fees 350 333
Professional
examination
fees 5,511 9,547
Catering costs 3,586 5,487
Bank charges and interest 132,642 153,706
SURPLUS/(DEFICIT) FOR THE YEAR 3,084 30,587

2022 2021
FIXED ASSETS
Land and building's 229,864 229,864 223,288 223,288
CURRENT ASSETS
Bank account - HSBC **195 88,066 189,299
Bank account - HSBC **283 45,826 44,039
Bank account —HSBC"*291 33 33
Bank account - HSBC **459 67,588 14,166
Bank account - Barelays **935
TD water house 3,312 3,312
National
savings
32,875 32,875
Oasis global management 431,214 311,896
Cash account 30,225 24,767
Debtors and prepayments 58,756 141,000
757,895 761,387
CURRENT LIABILITIES
Loans interest free 80,000 80,000
Creditors
and
accruals 627 627
80,627 80,627
NET CURRENT ASSETS 677,268 680,760
NET ASSETS 907,132 904,048
REPRESENTED BY
Accumulation account 904,048 873,461
Add: Surplus/(Deficit) for the year 3,084 30,587
907,132 904,048