|Reference and Administrative<br>Details||||
|---|---|---|---|
|Report ofthe Trustees|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|8|
|Detailed Statement ofFinanchl Activities||||





|INDEPENDENT|EXAMINER|Zeeshan Mannan<br>Girach4Merman Ltd|
|---|---|---|
|||Chartered<br>Certified Accountants|
|||1 Mychell House, Pincott Road|
|||Wimb)edon|
|||London|
|||SW)92NN|





## 

## 

## 

## 


## 




## 

## 



## 

## 

|||||2022||2021|
|---|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total||Total|
|||Fund|Fund|Fund||Fund|
|Incoming Resources|||||||
|Donations|||20,965||20,965|11/15|
|Donations-<br>Building fund|account||215||215|1$0|
|Madressa fee|||6,140||6,140|5,584|
|Fitrana received|||990||990||
|SalesofCalendars|||300||300||
|Sadqa Zakat|||240||240|3,690|
|HMRC JRS- Grant|||6/28||6/28|15,976|
|Total Incoming Resources|||~144||3~5078||
|Resources Expended|||||||
|StaffWages|||22,016||22,016|19,777|
|Employer's<br>Pension Contributions|||431||431|431|
|Fitrana paid|||650||650||
|Costofcalendars|||300||300|225|
|Water|||549||549|1,099|
|Insurance|||1,174||1,174|I/00|
|Light and heat|||1,434||1,434|~56|
|Telephone|||20$||208|212|
|Repairs and Maintenance|||426||426||
|Bank Charges|||$3||83||
|hofessional<br>Fee||||||1,170|
|Total Resources Expended|||||27 71|2~70|
|Net Incoming/(Outgoing)|Resources forthe year||||~7||
|Total fund brought forward|||||~50872|~g9Q|
|Total fund carried forward||||||XRdlQ|





||||2022||202l||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible fixed assets||||l95~5||195/55|
|Current Assets|||||||
|Bank and cash|||||||
|Current Uablllties|||||||
|Other creditors|||||||
|Net Current Assets|||||||
|Total Assets Less Current|LlabQities||||||
|Accumulated<br>Funds|||||||
|Unrestricted<br>Funds Btuught|Forward||34$,443||342/38||
|Surplus/(Deficit)<br>ofUnrestricted||Funds|||||
|Restricted Funds Brought Forward|||11,429||7,559||
|Surplus/(Deficit)<br>ofRestricted Funds|||2K||XJQ9||





## 

## 

## 

## 

## 

## 



|2.|Tangible assets|Land and|||
|---|---|---|---|---|
|||buildings|||
|||freehold|Equipleat|Total|
||||f||
||Cost<br>At 1stApril 2021|175,739|19,516|195A5|
||At 31stMarch 2022|175,739|19,516|195/55|
||Net book values<br>At 31stMarch 2022|17S739|~19516|195/55|
||At 31stMarch 2021|175739|~19 516|195&5|



|3.|Current Iabilities|2022|2021|
|---|---|---|---|
||Taxes and Pension Contributions|2,604|2,153|
||Qan-e-Hasna|5,550|5,550|
||Other creditors|1,425||
||Accruals|1300|1,400|
|||10,879|9,103|





|||||||2021|
|---|---|---|---|---|---|---|
|Income|||||||
|||||20,965||11/)5|
|Donations-|Buikling fund account|||215||180|
|Madressa fee||||6,140||5/84|
|Fitrana received||||990|||
|Salesofcakndars||||300|||
|Sadqa Zakat||||240||3,690|
|Government|grants|||6/28||15,976|
|||||35,078||36~5|
|Administrative||Expenses|||||
|StaffWages|||22,016||19,777||
|Employer's|Pension Contributions||431||431||
|Fitrana paid|||650||||
|Costofcalendars|||300||225||
|Bank Charges|||83||||
|Repairs and|Maintenance||426||||
|Water|||549||1,099||
|lnsunmce|||1,174||1,300||
|Light and heat|||1,434||2/56||
|Professional|Fee||||1,170||
|Telephone|||208||212||
|||||~2~71||Qkd25|
|ExcessofIncome Over Expenditure||||7+07||10,075|