2021-04-30-accounts

				2021		2020
			Notes
Incomin msources from	enerated	funds
Donations and legacies				149,640		125,797
Investment income				50,000		50,000
Grant receivable				38,135
Total incoming resources				237,775		175,797
Resources ex ended
Costs ofgenerating funds
Costs ofgenerating donations	and legacies			1,110		1,449
Net Incoming resources avaliable				236,665		174,348
Charitable activities
Depreciation				2,009		2,037
Staff Costs				45,869		48,545
Islamic Books				20,204		57,604
				68,082		108,186
Governance costs				110,229		111,932
Total resources expended				179,421		221,567
Net income forthe year/
Net movement in funds				58,354	-	45,770
Funds balances at 1 May 2020				837,642		883,412
Fund balances at 30 April 2021				895,996		837,642

			2021	2020
Costs ofgenerating	funds
Costs ofgenerating	donations	and legacies	1,110	1,449
Charitable activities ~Oi 9
Supportcosts			2,009	2,037
Staff Costs
Supportcosts			45,869	48,545
Islamic Books			20,204	57,604
Support costs
			68,082	'l08,186
Governance costs			110,229	111,932
			179,421	221,567

7	Fixed assets			Fixture &	Total
			Land end	fittings &
			buildings F	equipmentf
	Cost
	At 1 May 2020		910,218	90,475	1,000,693
	Additions			1,850	1,850
	At 30 April 2021		910,218	92,325	1,002,543
	Depreciation
	At1 May 2020			78,934	78,934
	Charge for the year			2,009	2,009
	At 30April 2021			80,943	80,943
	Net book value
	At 30 April 2021		910,2'I 8	11,382	921,600
	At 30April 2020		910,218	11,541	921,759
				2021	2020
8	Debtors			f
	Debtors and Prepayments			12,500
				12,500
9	Creditors: amount	falling due within one year		2021 f	2020
	Bank loan			150,000	100,000
	Other creditors			9,000	9,000
	Accruals			1,610	'i,610
				160,610	110,610