|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>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¢ Indudlrqth*8uldwKe
PthNc B&*lltr. runnlni i thartty IPB21'.
' bythe &Mrd ofTwstets and sbod onlts behalfby
2>My.23
r.Trustee

## 



## 

|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|INCOME|||||||||
|Children's<br>fees|||||112,473|||134,765|
|Donated funds|||||68|||580|
|Dividend<br>income||||||||7,180|
|Interest received|||||13|||1|
|HMRC JRS and Bradford Council Grant|||||23,174|||41,767|
||||||135,726|||184,293|
|EXPENDITURE|||||||||
|Educational<br>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,<br>internet|and fax||956|||877|||
|Printing,<br>postage and stationery|||2,544|||3,956|||
|Repairs and renewals|||1,967|||2,386|||
|Equipment<br>hire|||2,877|||3,166|||
|Computer<br>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<br>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<br>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<br>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|