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|Details|||no|
|Trustees'|Report||1-6|
|Independent<br>Examiner||Report||
|Statement|of Financial|||
|Activities||||
|Statement|of Financial|Position||
|Notes to the accounts||||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|Incoming Resources|||Notes|||||
|Voluntary|Income|||91,083||91,083|56,733|
|Activities|For Generating|Funds||21,667|0|21,667|45,629|
|Sundry<br>Income|||||3,857|3,857|25,429|
|Total Income||||112,750|3,857|116,607|127,791|
|Resources|Expended|||||||
|Voluntary|Cost|||351||351|451|
|Charitable|Activities Cost|||71,636|3,857|75,493|65,532|
|Governance|and Support|Cost||867||867|3,061|
|||||72,854|3,857|76,711|69,044|
|Net income/deficit<br>for the year||||39,896||39,896|58,747|
|Funds at 1 April 2021||||1,290,555||1,290,555|1,231,808|
|Funds at 31 March 2022||||1,330,451||1,330,451|1,290,555|





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|INCOME SUMMARY|INCOME SUMMARY||||||||
|---|---|---|---|---|---|---|---|---|
|3|Volunta ry Income:||||Unrestricted|Restricted|2022|2021|
||Friday Collection||||43,323||43,323|11,487|
||Donation<br>and Special||Collection||47,760||47,760|45,246|
||||||91,083||91,083|56,733|
|4|Activities For Generating|||Funds:|Unrestricted|Restricted|2022|2021|
||||||f.||||
||Duha Institute<br>8|others|||5,600||5,600|1,040|
||Martin<br>Lewis Foundation|||||||5,000|
||Launchgood<br>competition||||16,067||16,067|39,589|
||||||21,667||21,667|45,629|
|5|Sundry Income||||Unrestricted|Restricted|2022|2021|
||||||E|E|||
||Gift Aid|||||||1,973|
||JRS grant|||||3,857|3,857|23,456|
|||||||3,857|3,857|25,429|
||Total Income||||112,750|3,857|116,607|127,791|
||EXPENSES SUMMARY||||||||
|6|Voluntary<br>Cost:||||Unrestricted|Restricted|2022|2021|
||||||||F||
||Fundraising<br>cost||||||||
||Subscriptions||||351||351|451|
||||||351||351|451|
|7|Charitable<br>Activities||Cost:||Unrestricted|Restricted|2022|2021|
||Wages<br>including|E'r NIC|||33,529|3,857|37,386|36,073|
||Water rates||||1,016||1,016|1,021|
||Iftar S.other projects||||4,600||4,600|6,781|
||Repair and Maintenance||||12,869||12,869|4,596|
||Light 8 Heat||||5,576||5,576|6,889|
||Cleaning<br>inc COVID expenses||||10,075||10,075|6,879|
||Insurance||||1,689||1,689|1,657|
||Printing,<br>Postage|and Stationery|||1,888||1,888|1,435|
||Telephone/Internet||||394||394|201|
||||||71,636|3,857|75,493|65,532|
|8|Governance/Support||Cost:||Unrestricted|Restricted|2022|2021|
||||||||F||
||Printing,<br>Postage|and Stationery|||472||472|359|
||Telephone/Internet||||395||395|202|
||Sundry<br>Expenses|||||||750|
||Depreciation<br>on FF 8 Equipment's|||||||1,750|
||||||867||867|3,061|
||Total Expenses||||72,854|3,857|76,711|69,044|





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