2021-12-31-accounts

		Page
Charity information
Statement ofTrustees'	responsibilities	2-3
Accountants' report		4-5
Statement of Financial	Activities
Income and Expenditure	account
Balance sheet
Notes to the accounts		9 -11
Detailed Statement of Financial Activities		12

Ch. Khalid Hussain
Main Afzal Khalid		(Resigned	in Jun 2021)
Muhammad Ahmad	Chaudhry
Mazhar Saleem
Munir Ahmed		(Appointed	in Jun 2021)
Namreen Battool

				UNRESTRKTEO	TOTAL	LAEE YEAR
				Fuuos	Fuuos	Fuuos
			NOTES	2021	2021	2020
				f	f	f
Incoming resources
Incoming resources from generated		funds
Voluntary income			3	52,667	52,667	28,221
Other Incoming Resources				19,650	19,650	34,000
Total incoming resources				72,317	72,317	62,221
Costs of charitable activities				61,644	61,644	74,800
Total resources expended				61,644	61,644	74,800
Net incoming resources
before transfers between	funds			10,673	10,673	(12,578)
Total funds brought forward
Total Funds carried forward				10,673	10,673	12,578

				2021	2020
Voluntary income				72,317	62,221
Costs ofcharitable	activities			(61,644)	(74,800)
Gross surplus				10,673	(12,578)
Surplus on ordinary		activities before tax		10,673	(12,578)
Surplus for the financial			year	10,673	(12,578)
Gift Aid Payments
Retained surplus	for		the financial year	10,673	12,578

as at 31 December 2	0	21
					Notes		2021		2020
The assets and liabilities		ofthe charity:
Fixed assets
Tangible assets							727,781		728,075
Total fixed assets							727,781		728,075
Current assets
Debtors					7	393		972
Cash at bank and in hand						125,099		105,166
Total current assets						125,492		106,138
Amounts due within one			year					5,815)
Net current assets							111,290		100,323
Total assets less current			liabilities				839,071		828,398
Net assets including		pension asset I liability					839,071		828,398
The funds ofthe charity:
Unrestricted income funds
Unrestricted revenue	accumulated			funds	9	839,071		828,398
Total Funds							839,071		828,398

4	Staff Casts and Emoluments					2021		2020
						f		f
	Gross Salaries					23,662		10,002
	There were no fees or other remuneration			paid	to the trustees
	There were no employees	with emoluments		in	excess of660,000 per annum
5	Trustees' Remuneration
	Neither the trustees nor any persans connected				with them have received any	remuneration,	either	in the
	current year or the prior year.
6	Tangible functional fixed assets
					Freehold	Plant
					Land and	And
					buildings f	Machinery f		Tata I f
	Asset cost, valuation or revalued		amount
	At 1January 2021				725,445	5,789		731,234
	Additions					289		289
	At 31December 2021				725,445	6,078		731,523
	Accumulated depreciatian	and impairment		provisions
	At 1January 2021					3,159		3,159
	Charge for the year					583		583
	At31December 2021					3,742		3,742
	Net book value
	At31December 2021				725,445	2,336		727,781
	At 31December 2020				725,445	2,630		728,075
7	Debtors					2021		2020
						f		f
	Prepayments and accrued	income				393		972
						393		972
8	Creditors; amounts falling due within one year					2021 f		2020 f
	Accrued expenses					2,869		2,818
	Trade creditors					7,604		240
	Net wages payable					1,925		0
	Taxation and social security	costs				1,777		2,757
						14,202		5,815

				Unrestricted	Total	Last Year
				Funds	Funds	Funds
				2021	2021	2020
				F	f	f
Incoming Resources
Voluntary Income				52,667	52,667	28,221
Total Voluntary Income				52,667	52,667	28,221
Other Incoming Resources
Grants				19,650	19,650	34,000
Total Other Incoming	Resources			19,650	19,650	34,000
Total Incoming Resources				72,317	72,317	62,221
Costs ofgenerating funds
Direct support costs
Gross wages and salaries - charitable			activities	23,662	23,662	10,002
Pensions
Employer's Nl				732	732	976
Staff training and welfare						1,000
				24,394	24,394	11,978
Premises Costs
Rates, water and service	charges			5,643	5,643	2,653
Light and heat				4,773	4,773	4,598
Properly insurance				5,156	5,156	5,304
Cleaning						500
Repairs and renewals				9,844	9,844	18,591
				25,416	25,416	31,646
General administrative expenses:
Telephone and fax				2,533	2,533	2,805
Eventexpenses				5,700	5,700	9,572
Interest paid/(receivable)				57	57	(1)
Stationery and printing				43	43	100
Charitable donations
Travel and subsistence				195	195	433
Marketing and advertising				202	202	8,153
				8,730	8,730	21,072
Professional fees in support	ofcharitable	activities
Depreciation &amortisation				584	584	657
Consultancy fees						7,500
Accountancy fees				2,520	2,520	1,946
				3,104	3,104	10,103
Total Support costs				61,644	61,644	74,800
Net incoming/(outgoing)	resources			10,673	10,673	(12,578)