2022-03-31-accounts

	Page
Report ofthe Trustees	1 to	9
Trustees' Responsibility Statement	10
Independent Examiner's Report
Statement ofFinancial Activities	12
Balance Sheet	13
Notes to the Financial Statements	14 to	19
Detailed Statement ofFinancial Activities	20 to	21

					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			2	217,851	130,131
Investment	income				59,566	60,337
Total					277,417	190,468
EXPENDITURE		ON
Raising funds					(1,060)	4,130
Charitable	activities
General					155,714	144,206
Total					154,654	148,336
NET INCOME					122,763	42,132
RECONCILIATION			OF FUNDS
Total funds	brought	forward			2,220,267	2,178,135
TOTAL FUNDS CARRIED FORWARD					2,343,030	2,220,267

~Bal nice She
31March 2022
			31922	31.3.21
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible assets			Irr98,759	1,988,590
CURRENT ASSETS
Stocks			1,060
Debtors			11,688	10,248
Cash at bank and in hand			403,150	251,579
			415dt98	261,827
CREDITORS
Amounts falling due within	one year	10	(71,627)	(30,150)
NET CURRENT ASSETS			344/71	231,677
TOTAL ASSETSLESSCURRENT
LIA.BILITIES			2443,030	2,220367
NETASSETS			2@43,030	2/20/67
FUNDS
Unrestricted funds			M43,030	2420,267
TOTAL FUNDS			2@43,030	2,220/67

2.	DONATIONS	AND LEGACIES
				31.3.22	31.3.21
				8
	Donations			154,602	69,339
	Gift aid			13,008
	Fee Income			50,241	60,792
				217&851	130,131
3.	INVESTMENT INCOME
				31.3,22	31.3.21
	Rents receivable			59,566	60,337
4.	TRUSTEES' REMUNERATION		AND BENEFITS

STAFF C		STS
					31.3.22	31.3.21
Wages and		salaries			81,748	71,222
					81,748	71,222
The average		monthly	number ofemployees	during the year was as follows:
					31.3.22	31.3.21
Charitable	Activities				15	17

7.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	alid
		property	fittings	Totals
	COST
	At 1 April 2021	2,200,8$8	73777	2,274,665
	Additions		30,459	30,459
	At 31March 2022	2,200,888	104,236	2,305,124
	DEPRECIATION
	At 1 April 2021	213,431	72,644	286,075
	Charge for year	13,972	6,318	20,290
	At 31March 2022	227,403	78,962	306365
	NET BOOKVALUE
	At 31March 2022	1&973,4$5	25874	1&998&759
	At 31March 2021	1,987,457	1,133	1,988,590
8.	STOCKS
			31.3.22	31.3.21
			8
	Finished goods		1,060
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.3.22	31.3.21
				g
	Rent receivable		6,542	5,750
	Prepayments		5,146	4,498
			11,688	10,248

CREDITORS		: AMOUNTS F	AL	LING DUE	WITHIN ONE YEAR
						31.3.22	31.3.21
						5
Trade creditors						1
Social security		and other taxes				319
Other creditors						6&657
Karze-e-Hasana						56&000	22,000
Rent deposit						5,750	5,750
Accrued expenses						2,900	2,400
						71,627	30,150
MOVEMENT		IN FUNDS
						Net
						movement	At
					Ai I/4/21	in funds	31/3/22
Unrestricted	funds
General fund					2,220/67	122,763	2,343,030
TOTAL FUNDS					2,220,267	122,763	2443,030
Net movement		in funds, included		in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					277,417	(154,654)	122,763
TOTAL FUNDS					277,417	(154,654)	122,763
Comparatives		for movement	in	funds
						Net
						movement	At
					At I/4/20	in funds	31/3/21
					6		6
Unrestricted		funds
General fund					2,178,135	42,132	2,220,267
TOTAL FUNDS					2,178,135	42,132	2,220,267

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		190,468	(148,336)	42,132
TOTALFUNDS		190,468	(148,336)	42,132

Name		Relationship	Roles	Salary P/a
Mr Zenulabedin	Ali	Son	P/T Head teacher	$6,695
Mrs Mubeena
Bachcha		Daughter	P/T Girls Head teacher	I6,131

		FORTHE YEAR ENDED	31MARCH 2022
			31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			154,602	69,339
Gift aid			13,008
Fee Income			50,241	60,792
			217,851	130,131
Investment income
Rents receivable			59,566	60,337
Total incoming	resources		277,417	190,468
EXPENDITURE
Raising donations		and legacies
Jalsa Costs				4,130
Other trading	activities
Closing stock			(1,060)
Charitable activities
Wages			81,748	71,222
Rates and water			606	520
Insurance			7,942	5,783
Light aud heat			8,792	7,424
Telephone			74	1,055
Postage and stationery			4,056	1,850
Subcriptions			2.731	1,198
Purchase receiver			3,017	3,220
			108&966	92,272
Support costs
Management
Sundries			1&411
Freehold property			13,972	13,972
Fixtures and fittings			6@18	283
			21,701	14,255

			FORTHE YEAR ENDE	D 31MARCH 2022
				31.3.22	31.3.21
					f.
Management
Other
Repairs k, renewals				21,907	29,514
Governance		costs
Professional	Fees				5,525
Independent	Examiner's		Fees	3,140	2,640
				3,140	8,165
Total resources		expended		154,654	148,336
Net income				122,763	42,132