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|Trustees<br>report|||1-5|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|lncomin<br>resources from|enerated funds||||
|Donations<br>and legacies|||216,378|149,640|
|Investment<br>income|||50,000|50,000|
|Grant receivable|||14,912|38,135|
|Total incoming<br>resources|||281,290|237,775|
|Resources ex ended|||||
|Costs ofgenerating<br>funds|||||
|Costs ofgenerating<br>donations|and legacies||800|1,110|
|Net Incoming resources avaliable|||280,490|236,665|
|Charitable<br>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<br>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|








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|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|





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||||2022|2021|
|---|---|---|---|---|
|Costs ofgenerating|funds||||
|Costs ofgenerating|donations|and legacies|800|1,110|
|Charitable<br>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<br>costs|||153,979|110,229|
||||263,938|179,421|



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|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|





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|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|