2022-03-31-accounts

	Signed:			Date:	20/09/2022
	Name:	NARESH SETHI
Relevant professional		Fellow ofAssociation	ofChartered	Certified Accountants
qualification(s)	or body
	(ifany):
	Address:	62A PEMBRIDGE VILLAS
		London W11 3ET

			0
			8		Restricted
			0	Unrestricted	income	Endowment	Total this		Total last
			U	funds	funds	funds	year		year
Fixed assets				F01	F02	F03		F04	F05
Intangible assets		(Note 15)	801
Tangible assets		(Note 14)	802	608,204			608,204		524,764
Heritage assets		(Note 16)	803
Investments		(Note 17)	804
		Total fixed assets	805						524,764
Current assets
Stocks		(Note 18)	805
Debtors		(Note 19)	807
Investments Cash at bank and		(Note 17.4) in hand (Note 24)	805 809						125,682
		Total current assets	810						25,682
Creditors:	amounts falling due within
one year	(Note 20)		811	450				450
Net current assetsl(liabilities)			812						25,682
Total assets less current liabilities			813						650,446
Creditors:	amounts falling due after
one year		(Note 20)	814
Provisions	for liabilities		815
Total net assets orliabilities			815	758,363			758,363		650,446
Funds ofthe Charity Endowment funds (Note 27)			81j
Restricted	income	funds (Note 27)	818
Unrestricted	funds		810	758,363			758,363
Revaluation	reserve		B20
		Total funds	821
Signed by one or two		trustees on behalf of all							Date of
the trustees				Signature		Print	Name		approval
									dd/mm/
						Muhammed	Tahir	Hailing	2y/~ q ~

2.3EXPENDITURE	2.3EXPENDITURE	2.3EXPENDITURE	AND LIABILITIES
Uability recognithn			Liabilities are recognised where it is more fikely than not that there is a legal or			Yes	No	N/a
			constructive obligation committing the charity to pay out resources and the amount	of
			the obligation can be measured with reasonable certainty.
Governance costs		and support	Support costs have been allocated behvsen governance costs and other support. Governance costs comprhe all costs Involving publh accountability ofthe charity and its compliance with regulafion and good practice.
			Support costs include central functions and have been slhcated to ectivity cost				No	N/a
			categories on a bash consistent with the use ofresources, eg allocating property costs
			by floor areas, or psr capita, staff costs by the time spent and other costs by their
			Usage.
Grants with conditions	perfonnance		Where the charity gives s grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognhed in the SoFA once the recipient otthe grant has provkled the specled service or output				0	a
Grants payable without performance conditions			Where there are no condithns attaching to the grant that enables the donor charity reafisticalty avoid the commitment, a liability for the full funding obfigation must be recognised.	to		Yes	No	N/a
Redundancy		cost	The charity made no redundancy payments during the reporbng period.				No	N/a
Deferred Income			No material item of deferred income has been incfuded in the accounts.				No	N/a
							No	8
			The charity has creditors which are measured st settlement amounts less any trade
			discounts
Pmvlsions	for liabilities		A liability is measured on recognition at its historhal cost and then subsequently measured at the best estbnate ofthe amount required to settle the obligation at the				No	N/s
Basic financial instruments			reporting date The charity accounts for basic financhl instruments on initial recognion ss per paragraph 11.7 FRS102SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,FRS102SORP.				No	N/a Iy/1
2.4ASSETS
Tangible fixed assets for			These are capitslised ifthey can be used for more than one year, and cost st least
use by charity						Yes	No	N/a
			They are valued at cost
			The depreciation rates and methods used are dischsed in note 9.2.
Intangfble fhed assets			The charity has intangibh fixed assets, that is. non-monstary assets that do not have				No	N/a
			physical substance but are identffiable and are controlled by the charity through custody
			or legal rights. The amortisathn rates and methods used are disdosed in note 9.5
							0	a
			They are valued at cost.
			The charity has heritage assets, that is, non-monetary assets with hhtoric, arfisfic,			Yes	No	N/a
			sclenfific, technological, geophysical or environmental qualities that are held and
			maintained princlpally for their contribution to knowledge and culture. The depreciation
			rates snd methods used as disclosed in note 9.9.1.4.
							No	N/a
			They are valued atcost.
Investments			Fixed asset investments in quoted shares, traded bonds and similar investments are
			valued at Initially at cost and subsequently at fair value (their market value) at the year				No	N/s
			end. The same treatment is applied to unlisted investments unless fair value cannot	be
			measured refiablv in which case Itis measured atcosthss impairment.
			Investments hekl for resale or pending their sale and cash and cash equivahnts with a				No	N/a
			maturity date ofhss than 1 year are treated as current asset investments
Stocks and	work In		Stocks hald for sale as part of non-charitable trade are measured at the lower orcost or		net		No	N/a
progress			realisabh value.
			Goods or services provided as pert ofa charthbh activity are measured at net realisable		value		No	N/s
			based on the service potenfisl provided by items of stock.
			Work In progress Is valued at cost less any foreseeatXe loss that is likely to occur on the			es	No	N/a
			contract
			Debtors (Indudtng trade debtors and loans recsivabh) are measured on Initial recognition at				No	N/a
			settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
			they are measured at the cash or other consideration expected to be received.
Current asset			The charity has hss investments which it holds for resale or pending their sah and cash cash equivahnts with a maturity date less than one year. These indude cash on deposit		and and	Yes	No	N/a
Investments			cash equivakmts with a maturity date ofhss than one year held tor investment purposes		rather
			than to meet short term cash commitments as they fall due.
						Yes	No	N/a
			They are valued at fair value except where they qualify as basic financlal instruments.

							~	~	~	~
Note 3		Analysis of				income						Restricted
											Unrestricted	income	Endowment
				Anal		sis					funds	funds	funds	Total funds f	Prior year f
Donations	Donations		and	ifts							17,875			17,875	14,679
and legacies:	Gift Aid
	Le acies
	General grants provided					by	government/other
	Membership		subscriptions				and sponsorships
	Donated	cods		facilities		and		services
	Other
										Total	17,875			17,875	14,679
Charitable
activities:											32,009			32,009	13,722
	Other
										Total	32,009			32,009	'(3,722
Other trading
activities:
	Other
										Total
income from	Interest income
investments:	Dividend	income
	Rental and		feasin		income
	Other
										Total
Separate											1,944			1,944
material item
ofincome:
										Total	1 944			1,944
Other:	Conversion		ofendowment			funds			into income
	Gain on disposal			of	a tangible			fixed asset		held
	Gain on disposal			of	a programme				related
	I
	Royalties	from the exploitation						of	intellectual
	Other
										Total
TOTAL INCOME											51 828			51 828	28401
Other Information:
All income in the prior year			was	unrestricted				except for:
(please provide	description		and	amounts)							N/A
WIthin the income items above the following								items are
material: (please year amounts)	disclose	the nature, amount						and	any prior		There was a Hadi	iarge donation	from the	Ex-Chairmans	wife Mrs

Note 6		Analysis of	Analysis of	expenditure	expenditure
						This	year					Last	year
											Restricted
				Unrestricted		Restricted	Endowment			Unrestricted	income		Endowment
Analysts Ex enditure on raisin		funds:		funds		income funds	funds	Total funds f		funds	funds		funds		Total funds f
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes and
social lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable		trading
ac iv'
Advertising, marketing,	direct		maii and
Start up costs incurred	in	generating
new source of future income
Database development	casts
Other trading activities
Investment management		costs:
Portfolio mana ernent costs
Cost of obtaining investment			advice
Investment administration		costs
Intellectual property licencing			costs
Rent collection, property		repairs and
maintenance char es
Total expenditure on raising			funds
Expenditure on charitable activities:
Priest/ Imam				19,850				19,850		13,000					13.000
Total expenditure on charitable
activities				19,850				19,850		13,000					13,000
Se arete material item	ofex ense
Rates					410				410	503					503
Insurance					799				799	998					998
Light & heat				4,928				4,928		3,496					3,496
Telephone					383				383	299					299
Total				6,520				6	520	5296					5,296
Other
Accountanc				450					450	350					350
Total other expenditure				450					450	350					350
TOTA L EXPEN DITURE				2S,S20				26,820		18,646					18,646
Other information:
Analysis of expenditure		on	charitable	activities
						This	ear					Last	ear
Activity or programme				Activities undertaken directi		Grant funding of activities	Support Costs	Total this year		Activities undertaken dlrectl	Grant funding of activities		Suppart Casts		Total last year
Mos ue - ra er &social welfare			activities	19,850			6,970	26,820		13,000				5,646	18,646
Activi 2
Other
Total				19,850			6970	26820		'i3,000				5.648
							Page tt

Please explain	the	nature ofeach extraordinary	nature ofeach extraordinary	item	occurring in the period.	occurring in the period.
							This year	Last year
			Descri		tion			K
Extraordinary	item	1	Building costs on building	the extension		were capitalised,
							83,440
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extrordinary		items					83;440

was paid please en	ter '0	' in the appropriate box(es).
						This year	Last year
Independent examiner's		fees				100	75
Assurance services	other than audit or independent		examination
Tax advisory fees
Other fees (for example:		financial advice, consultancy,		accountancy	services) paid	350	275
to the independent	examiner