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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Notes||||
|Incomin<br>msources<br>from|enerated|funds|||||
|Donations and legacies||||149,640||125,797|
|Investment<br>income||||50,000||50,000|
|Grant receivable||||38,135|||
|Total incoming resources||||237,775||175,797|
|Resources ex ended|||||||
|Costs ofgenerating<br>funds|||||||
|Costs ofgenerating<br>donations|and legacies|||1,110||1,449|
|Net Incoming resources avaliable||||236,665||174,348|
|Charitable<br>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<br>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|









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||||2021|2020|
|---|---|---|---|---|
|Costs ofgenerating|funds||||
|Costs ofgenerating|donations|and legacies|1,110|1,449|
|Charitable<br>activities<br>~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<br>costs|||110,229|111,932|
||||179,421|221,567|



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|7|Fixed assets|||Fixture &|Total|
|---|---|---|---|---|---|
||||Land end|fittings &||
||||buildings<br>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|