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||||~pa eNo|
|---|---|---|---|
|Charity Information||||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||5-7|





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|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<br>Park||||
||Huddersfield||||
||West Yorkshire||||
||HD2 2DU||||
|PRINCIPLE PLACE OF OPERATION|245 Yews Hill|Road|||
||Lockwood||||
||Huddersfield||||
||HDI 3SS||||
|ACCOUNTANTS|Charterfields<br>Huddersfield|||Limited|
||Chartered<br>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||||





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|Ireport on the accounts ofthe Trust for the year ended 31st December 2021,which are set out on pages 3to<br>7.|Ireport on the accounts ofthe Trust for the year ended 31st December 2021,which are set out on pages 3to<br>7.|
|---|---|
|Res ective res oaslbilities oftrustees snd examiner||
||As the charity trustees ofthe Trust, you sre responsible<br>for the preparation<br>ofthe|
||accounts in accordance with the requirements<br>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,<br>I have followed the applicable|
|ststemeat|Directions given by the Charity Commission<br>under section 145(5)(b)ofthe ect.|
||I have completed<br>my examination.<br>Iconfirm that no material<br>matters have come to my|
||attention<br>(other than disclosed below) in connection<br>with the examination<br>which gives me|
||cause to believe that in, sny material respect:|
||~<br>accounting<br>records were not kept in accordance with section 130ofthe Act or|
||~<br>the accounts do not accord with the accounting<br>records|
||There ere no other matters<br>in connection<br>with the examination<br>to which the attention|
||should be drawn<br>in order to enable aproper understanding<br>ofthe accounts to be reached.|





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|||||Note|2021|2020|
|---|---|---|---|---|---|---|
|1~hR||||||8|
|Feesk Donations|||||45,807|26,876|
|Grants|||||6,953|11,559|
|Total Incoming<br>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<br>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<br>falling due <br>year||within one|7|~466)|(I,168)|
|Net Current|Assets|||66,457|76,549|
|Total Assets|less Current|||||
|Liabilities||||649,179|6611,197|
|~CiI<br>I<br>66||||||
|Unrestricted|Funds|||649,927|660,197|
|||||649,179|660,197|





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|4 ADMINISTRATION<br>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<br>s<br>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|





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