| ~pa eNo | |||
|---|---|---|---|
| Charity Information | |||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 5-7 |
| CHAIR PERSON | Mr. Mohammed | Akram | Akram | |
|---|---|---|---|---|
| TRUSTEES | Mr. Mohammed | Akram | ||
| Mr. Mohammed | Kasim Pervaz | |||
| Mr. Mohammed | Hashim | Pervaz | ||
| Mr. Billal Ahmad | Pervaz | |||
| PUBLIC ADDRESS | 19Norwood Park |
|||
| Huddersfield | ||||
| West Yorkshire | ||||
| HD2 2DU | ||||
| PRINCIPLE PLACE OF OPERATION | 245 Yews Hill | Road | ||
| Lockwood | ||||
| Huddersfield | ||||
| HDI 3SS | ||||
| ACCOUNTANTS | Charterfields Huddersfield |
Limited | ||
| Chartered Certified |
Accountants | |||
| and Registered | Auditors | |||
| 223/225 Bradford | Road | |||
| Fartown | ||||
| Huddersfield | ||||
| West Yorkshire | ||||
| HDI 6EQ | ||||
| BANKERS | Barclays Bank | pic | ||
| 17Market Place | ||||
| Huddersfield | ||||
| HDI 2AB | ||||
| CHARITY NUMBER | 514101 |
| Ireport on the accounts ofthe Trust for the year ended 31st December 2021,which are set out on pages 3to 7. |
Ireport on the accounts ofthe Trust for the year ended 31st December 2021,which are set out on pages 3to 7. |
|---|---|
| Res ective res oaslbilities oftrustees snd examiner | |
| As the charity trustees ofthe Trust, you sre responsible for the preparation ofthe |
|
| accounts in accordance with the requirements ofthe charities Act 2011("the Act") |
|
| ladependent | I report in respect ofmy examination ofthe Trust's accounts carried out under section 145 |
| examiser's | of2011Act and in carrying out my examination, I have followed the applicable |
| ststemeat | Directions given by the Charity Commission under section 145(5)(b)ofthe ect. |
| I have completed my examination. Iconfirm that no material matters have come to my |
|
| attention (other than disclosed below) in connection with the examination which gives me |
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| cause to believe that in, sny material respect: | |
| ~ accounting records were not kept in accordance with section 130ofthe Act or |
|
| ~ the accounts do not accord with the accounting records |
|
| There ere no other matters in connection with the examination to which the attention |
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| should be drawn in order to enable aproper understanding ofthe accounts to be reached. |
| Note | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| 1~hR | 8 | |||||
| Feesk Donations | 45,807 | 26,876 | ||||
| Grants | 6,953 | 11,559 | ||||
| Total Incoming Resources |
52,760 | 38,435 | ||||
| R~Ed | 6 | |||||
| Direct Charitable | ||||||
| Wages dt | National | Insurance | 21,199 | 21,147 | ||
| Other Expenditure | ||||||
| Management | dt Administration | 42,579 | 16,727 | |||
| ofthe Charity | ||||||
| Total Expenditure | 63,778 | 37,874 | ||||
| Net Movement in Funds |
for | the year | (I I,OI8) | 561 | ||
| Total Funds brought | forward | 660,197 | 659,636 | |||
| Total Funds canded | forward | 649,179 | 669,197 |
| HUDDERSFIELD MUSLIM | HUDDERSFIELD MUSLIM | HUDDERSFIELD MUSLIM | WELFARE KHATIM - E - NABUWAT ASSOCIATION | WELFARE KHATIM - E - NABUWAT ASSOCIATION | WELFARE KHATIM - E - NABUWAT ASSOCIATION |
|---|---|---|---|---|---|
| BALANCE SHEET AT 31DECEMBER 2021 | |||||
| Notes | 2021 | 2020 | |||
| 8 | |||||
| Fixed assets | |||||
| Tangible Assets | 582,722 | 583,648 | |||
| Current assets | |||||
| Cash at Bank and in | hand | 66,863 | 77,717 | ||
| 66,863 | 77,717 | ||||
| Creditors | |||||
| Amounts falling due year |
within one | 7 | ~466) | (I,168) | |
| Net Current | Assets | 66,457 | 76,549 | ||
| Total Assets | less Current | ||||
| Liabilities | 649,179 | 6611,197 | |||
| ~CiI I 66 |
|||||
| Unrestricted | Funds | 649,927 | 660,197 | ||
| 649,179 | 660,197 |
| 4 ADMINISTRATION EXPENDITURE |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| f | |||
| Heat k Light | 6,334 | 3,972 | |
| Stationery | 883 | ||
| Rent k Rates | 1,606 | 549 | |
| Telephone | 301 | ||
| Repairs gc Renewals | 33,563 | 7,207 | |
| Sundry Expenses | 150 | 641 | |
| Depreciation | 926 | 1,090 | |
| Legal and Professional | 2,084 | ||
| 42,579 | 16,727 | ||
| 5NET MOVEMENT IN FUNDS FORTHE YEAR | |||
| This is stated aller charging or crediting the following: | |||
| 2021 | 2020 | ||
| f | |||
| Depreciation | 926 | 1090 | |
| 6 TANGIBLE FIXEDASSETS |
| Improvements | Fixtures & | ||||
|---|---|---|---|---|---|
| ~Pro e | to Progee | ~Fittin s f |
Total | ||
| Cost / Valuation | |||||
| Balance at | 01 - 01 - 2021 | 250,000 | 327,473 | 38,354 | 615,827 |
| Additions | at Cost | ||||
| Disposals | |||||
| Balance at | 31 - 12 -2021 | 250,000 | 327,473 | 38,354 | 615,827 |
| ~Di ti | |||||
| Balance at | 01 - 01 - 2021 | 32,179 | 32,179 | ||
| Charge for the year | 926 | 926 | |||
| Disposals | |||||
| Balance at | 31- 12 - 2021 | 33,105 | 33,105 | ||
| At 31- 12-2021 | 250,000 | 327,473 | 5,249 | 582,722 | |
| At 01 - 01 | -2020 | 250,000 | 327,473 | 6,175 | 583,648 |