2021-03-31-accounts

			Pages
Trustees' annual report			1 to 4
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements		8to 13
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities	15

			Year end	ed 31 Nlarch	2021
					2021		2020
				Unrestricted	Restricted
				funds	funds	Totalfunds	Total funds
			Note	6	6	6	5
Income and endowments
Donations			4	174,098	11,645	186,744	275,015
Other activities			5	33,440		33,440
Total income				207,538	11,645	219,184	275,015
Expenditure
Expenditure	to	relieve poverty:
charitable		payments	6				5, 106
Governance	costs		7	113,625		113,826	118,870
Total expenditure				113,625		113,626	123,976
Net Income	and net movement		In funds	93,913	11,645	106,558	151,039
Reconciliation		offunds
Total funds	brought forward			1,526,755	1,517,214	3,045,868	2,894,930
Total funds	carried forward			1,622,668	1,528,659	3,161,527	3,045,969

					2021		2020
				Note	E		6
Fixed assets
Tangible fixed assets				12		1,244,899	1,252,030
Current assets
Debtors				13	2,234		2,176
Cash at bank and	in	hand			1,905,689		1,796,958
					1,907,923		1,799,134
Creditors: amounts		falling	due within one year	14	1,295		6, 195
Net current assets						1,906,628	1,793,939
Total assets less	current		liabilities			3,151,527	3,045,969
Net assets						3,151,527	3,045,969
Funds ofthe charity
Restricted funds						1,528,859	1,447,916
Unrestricted funds						1,622,668	1,598,053
Total charity funds				15		3,151,627	3,045,969

Donations
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
Donations
Public general		donations			163,006	11,645	174,652
Zakat, fitrana and appeals			income		3,788		3,788
Grants
Grants receivable-Furlough			claim		7,304		7,304
					174,098	11,645	185,744
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					F	8
Donadons
Public general		donations			199,882	69,298	269,180
Zakat, fitrana and appeals			income		5,835		5,835
Grants
Grants receivable-Furlough			claim
					275,015		275,015
Other activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					8	8	8
Fundraising	events income			33,440	33,440

									Unrestricted	Unrestricted	Total	Total	Funds	Unrestricted	Total	Funds
										Funds			2021 f	Funds		2020
	Zakat, fiitrana and appeals				paid out									5,106		5,106
7.	Expenditure	on charitable				activities		by	fund	type
								Unrestricted			Total		Funds	Unrestricted	Total	Funds
										Funds F			2021 f	Funds		2020 f
	Governance	costs							113,625			113,826		118,870	118,870
8.	Net Income
	Net income is stated after			charging/(crediting):
														2021 f		2020
	Depreciation	oftangible	fixed assets											7,131		7,754
9.	Independent	examination			fees
														2021		2020
	Fees payable	to the independent					examiner		for:
	Independent	examination		of		the financial statements								120		120
10.	Staff costs
	The total staff	costs and	employee				benefits		for	the reporting		period are analysed as follows:
														2021 f		2020 F
	Wages and salaries													23,005	31,000
	Social security costs													377		561
														23,382	31,581
	The average	head count	of		employees			during		the year	was 2 (2020:2). The average				number of
	full-time equivalent employees					during		the year		is analysed as			follows
														2021	2020
														No.	No.
	Imam													2		2

12.	Tangible fixed	asse	ts
					Land and	Fixtures and	Motor
					buildings	fittings 6	vehicles f	Total
	Cost
	At 1 April 2020 and		31 March 2021		1,239,244	86,027	700	1,325,971
	Depreciation
	At 1 April 2020				10,785	62,962	194	73,941
	Charge for the	year			3,595	3,460	76	7,131
	At 31 March 2021				14,380	66,422	270	81,072
	Carrying amount
	At 31 March 2021				1,224,864	19,605	430	1,244,899
	At 31 March 2020				1,228,459	23,065	506	1,252,030
13.	Debtors
							2021	2020
	Prepayments and accrued			income			2,234	2,176
14.	Creditors: amounts		falling	due within	one year
							2021	2020
							E
	Accruals						120	120
	Social security	and other taxes					51	109
	Other creditors						1,124	4,966
							1,295	5,195

Unrestrict	ed funds
						At
		At			31 Ilarch	20
		1 April 2020	Income	Expenditure		21
		6	F
General funds		1,528,755	207,538	(113,625)	1,622,668
						At
		At			31 March	20
		1 April 2019	Income	Expenditure		20
				F.	6
General funds		1,447,014	205,717	(123,976)	1,528,755
Restricted	funds
						At
		At			31 March	20
		1 April 2020 f	Income 6	Expenditure F		21
Restricted	Fund	1,517,214	11,645		1,528,859
						At
		At			31 March	20
		1 April 2019 6	Income	Expenditure	f	20
Restricted	Fund	1,447,916	69,298		1,517,214

Analysis	of net as	sets between funds
			Unrestricted	Total Funds
			Funds	2021
				F.
Tangible	fixed assets		1,244,699	1,244,899
Current Creditors	assets less than	1 year	1,907,923 (1,295)	1,907,923 (1,295)
Net assets			3,151,527	3,151,527
			Unrestricted	Total Funds
			Funds	2020
				F
Tangible fixed assets Current assets Creditors less than 1 year			1,252,030 1,799,134 (5,195)	1,252,030 1,799,134 (5,195)
Net assets			3,045,969	3,045,969

	Year	ended 31 INarch 2	021
			2021	2020
			6	E
Income
Donations
Public general donations			174,652	259,180
Zakat, fitrana and appeals	income		3,788	5,835
Grants receivable-Furlough	claim		7,304
			185,744	275,015
Other trading activities
Fundraising events income			33,440
Total income			219,184	275,015
Expenditure
Costs of poverty relief
Charity payments				5, 105
Expenditure on governance
Wages and salaries			23,005	31,000
Employer's NIC and pension			377	561
Premises costs			10,692	20, 'j22
Accountancy, consultancy	and freelance	teachers	33,909	34,110
Costs ofevents and activities			18,222	5,883
General expenses			2,329	1,908
Depreciation			7,131	7,753
Other interest payable and	similar charges		495	471
Masjid cleaning			7,200	7,200
Repairs and maintenance			4,854	3,933
Insurance			3,772	4,024
Communications and IT			839	835
Printing, postage and stationery			801	1,070
			113,626	118,870
Total expenditure			113,626	123,975
Net income			105,558	151,039