| Page | |||
|---|---|---|---|
| Trustees report |
1-5 | ||
| Independent examiners' |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | ||||
| lncomin resources from |
enerated funds | |||
| Donations and legacies |
216,378 | 149,640 | ||
| Investment income |
50,000 | 50,000 | ||
| Grant receivable | 14,912 | 38,135 | ||
| Total incoming resources |
281,290 | 237,775 | ||
| Resources ex ended | ||||
| Costs ofgenerating funds |
||||
| Costs ofgenerating donations |
and legacies | 800 | 1,110 | |
| Net Incoming resources avaliable | 280,490 | 236,665 | ||
| Charitable activities |
||||
| Depreciation | 1,707 | 2,009 | ||
| Staff Costs | 47,129 | 45,869 | ||
| Islamic Books | 60,323 | 20,204 | ||
| 109,159 | 68,082 | |||
| Governance costs | 153,979 | 110,229 | ||
| Total resources expended | 263,938 | 179,421 | ||
| Net income for the year/ | ||||
| Net movement in funds |
17,352 | 58,354 | ||
| Funds balances at 1 May 2021 | 895,996 | 837,642 | ||
| Fund balances at 30April 2022 | 913,348 | 895,996 |
| 2 | Donations | and legacies | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Donations | and gifts | 216,378 | 149,640 | |
| 3 | Investment | income | ||
| 2022 | 2021 | |||
| Rental income | 50,000 | 50,000 | ||
| 4 | Grant receivable | |||
| Hmrc grant | 11,915 | 28,135 | ||
| Council grant | 2,997 | 10,000 | ||
| 14,912 | 38,135 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Costs ofgenerating | funds | |||
| Costs ofgenerating | donations | and legacies | 800 | 1,110 |
| Charitable activities |
||||
| ~De reciation | ||||
| Support costs | 1,707 | 2,009 | ||
| Staff Costs | ||||
| Support costs | 47,129 | 45,869 | ||
| Islamic Books | 60,323 | 20,204 | ||
| Support costs | ||||
| 109,159 | 68,082 | |||
| Governance costs |
153,979 | 110,229 | ||
| 263,938 | 179,421 |
| Supportcosts | ||||
|---|---|---|---|---|
| Staff | Islamic | Total | ||
| Depreciation | costs | Books | 2020 | |
| Tableware | 86 | 300 | ||
| Islamic Books | 60,323 | 20,204 | ||
| Staff costs | 47,129 | 45,569 | ||
| Depreciation | 1,707 | 2,009 | ||
| 1,707 | 47,215 | 60,323 | 68,082 |
| 7 | Fixed assets | Fixture 8 | Total | |
|---|---|---|---|---|
| Land and | fittings 8 | |||
| buildings | equipment | |||
| Cost | ||||
| At 1 May 2021 | 910,218 | 92,325 | 1,002,543 | |
| Additions | ||||
| At 30April 2022 | 910,218 | 92,325 | 1,002,543 | |
| Depreciation | ||||
| At 1 May 2021 | 80,943 | 80,943 | ||
| Charge for the year | 1,707 | 1,707 | ||
| At 30April 2022 | 82,650 | 82,650 | ||
| Net book value | ||||
| At 30April 2022 | 910,218 | 9,675 | 919,893 | |
| At 30 April 2021 | 910,218 | 11,382 | 921,600 | |
| 2022 | 2021 | |||
| 8 | Debtors | |||
| Debtors and Prepayments | 12,500 | |||
| 12,500 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 9 | Creditors: amount | falling due within one year | ||
| Bank loan | 150,000 | 150,000 | ||
| Other creditors | 9,000 | 9,000 | ||
| Accruals | 2,875 | 1,610 | ||
| 161,875 | 160,610 |