2022-03-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities		12
Notes to the detailed	statement	offinancial	activities	13

Registered		charity	name	name	Grangetown	Muslim	Cultural	Centre
Charity registration			number		700085
Company	registration			number
Principal office and			registered		2A Clydach	Street
office					Grangetown
					Cardiff
					CF11 7AE
					UK
The trustees					Mr Q Z Zaman
					Mr G M Mustafa
					Mr M A Aslam
					Mr M AAzam
Company	secretary				Tariq Awan
Independent		examiner			SAK2020 Ltd.
					Broadway	House
					Broadway
					Cardiff
					CF24 1PU

					2022	2022	2021
					Unrestricted
					funds	Totalfunds	Total funds
				Note	E		E
Income and	endowments
Charitable activities				4	120,421	120,421	116,518
Total income					120,421	120,421	116,518
Expenditure
Expenditure	on charitable	activities		5,5	102,837	102,837	107,576
Total expenditure					102,837	102,837	107,576
Net income	and net movement		in funds		17,584	17,584	8,942
Reconciliation offunds
Total funds	brought forward				1,022,733	1,022,733	1,013,791
Total funds	carried forward				1,040,317	1,040,317	1,022,732

		Statement of Financial Po 31 March 2022	sition
				2022	2021
			Note	6	F
Fixed assets
Tangible fixed assets			9	1,050,936	1,052,682
Current assets
Cash at bank and in	hand			60,381	47,051
Net current assets				60,381	47,051
Total assets less current		liabilities		1,111,317	1,099,733
Creditors: amounts	falling	due after more than one year	10	71,000	77,000
Net assets				1,040,317	1,022,733
Funds ofthe charity
Unrestricted funds				1,040,317	1,022,732
Total charity funds			12	1,040,317	1,022,732

4.	Charitable activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2022 f	Funds F	2021 f
	Class Tuition Fee			50,908	50,908	43,071	43,071
	Annual Maintenance	Fee		11,681	11,681	6,616	6,616
	Document Certifying	Fee		330	330	180	180
	Donation Received			9,142	9,142	7,025	7,025
	Eid Collections			3,285	3,285	1,529	1,529
	Friday Collections			35,125	35,125	22,683	22,683
	Council Grant					35,414	35,414
	Furlough Grant			9,950	9,950
				120,421	120,421	116,518	116,518
5.	Expenditure on charitable		activities	by fund type

5.	Expenditure	on charita	ble	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2022 f	Funds f	2021 F
	Activity type	1			102,837	102,837	107,577	107,576
6.	Expenditure	on charitable		activities	by activity type
						Activities
						undertaken	Totalfunds	Total fund
						directly	2022 f	2021 f
	Activity type	1				102,837	102,837	107,576
7.	Net income
	Net income	is stated after charging/(crediting):
							2022 f	2021 F
	Depreciation	of tangible	fixed assets				2,186	2,581
	Operating lease rentals						35

9.	Tangible fixed asse	ts
		Freehold	Fixtures and
		property f	fittings	Total
	Cost
	At 1 April 2021	1,042,102	40,360	1,082,462
	Additions		440	440
	At 31 March 2022	1,042,102	40,800	1,082,902
	Depreciation
	At 1 April 2021		29,780	29,780
	Charge for the year		2,186	2,186
	At 31 March 2022		31,966	31,966
	Carrying amount
	At 31 March 2022	1,042,102	8,834	1,050,936
	At 31 March 2021	1,042,102	10,580	1,052,682
10.	Creditors: amounts	falling due after more than one year
			2022 8	2021 f
	Bank loans and overdraRs		71,000	77,000

							At
			At			31 March	20
		1	April 2021 E	Income E	Expenditure	f	22
General	funds		1,022,733	120,421	(102,837)	1,040,317
							At
			At			31 March	20
		1	April 2020	Income	Expenditure		21
			F	6	f.
General	funds		1,013,791	116,518	(107,577)	1,022,732

					2022	2021
						E
Income and endowments
Charitable activities
Class Tuition Fee					50,908	43,071
Annual Maintenance		Fee			11,681	6,616
Document Certifying		Fee			330	180
Donation Received					9,142	7,025
Eid Collections					3,285	1,529
Friday Collections Council Grant					35,125	22,683 35,414
Furlough Grant					9,950
					120,421	116,518
Total income					120,421	116,518
Expenditure
Expenditure on charitable Wages/salaries				activities	76,283	76,060
Employer's NIC					3,688	4,622
Pension costs					1,437	1,497
Bank Charge Cleaning 8 Refuse					35 6,343	4,050
Rates &water					2,475	4,268
Light &heat Repairs & maintenance Insurance					4,457 1,253 2,877	4,610 1,351 2,604
Postage, printing 8 stationery Sundry expense Legal and professional fees Telephone					31 720 326	184 213 4,507 545
Service Charge					725	485
Depreciation					2,187	2,580
					102,837	107,576
Total expenditure					102,837	107,576
Net income					17,584	8,942

				2022f	2021f
Expenditure on	charitable		activities
Activity type 1
Activities undertaken		directly
Wages/salanes				76,283	76,060
Employer's NIC				3,688	4,622
Pension costs				1,437	1,497
Bank Charge Cleaning & Refuse				35 6,343	4,050
Rates &water				2,475	4,268
Light & heat Repairs 8 maintenance Insurance				4,457 1,253 2,877	4,610 1,351 2,604
Postage, printing &stationery Sundry expense Legal and professional fees				31 720	184 213 4,507
Telephone				326	545
Service Charge Depreciation				725 2,187	485 2,580
				102,837	107,576
Expenditure on	charitable		activities	102,837	107,576