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|||||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|
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|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||||
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||||||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|
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|||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|
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|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||
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|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|
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||||||||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||
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||||||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|
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|||||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|