| Notes | 2022 | 2022 | 2021 | 2021 | |
|---|---|---|---|---|---|
| INCOMING RESOURCES | Restricted | General | Restricted | General | |
| INCOME FOR THE YEAR | 52,333 | 20,938 | |||
| 52,333 | 20,938 | ||||
| LESS:RESOURCES EXPENDED | |||||
| Cost ofgenerating funds |
|||||
| Expenditure on charitable activites |
39,935 | 27,354 | |||
| Governance costs |
|||||
| Support costs | 203 | 343 | |||
| TOTAL RESOURCES EXPENDED | 40,138 | 27,697 | |||
| NET INCOME FOR THE YEAR | 12,195 | (6,759) | |||
| BALANCE BROUGHT FORWARD | 391,234 | 397,993 | |||
| BALANCE CARRIED FORWARD | 403,429 | 391,234 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| FIXEDASSETS | |||||
| Tangible Assets | 171,474 | 171,474 | |||
| CURRENT ASSETS | |||||
| Debtors | |||||
| Cash at bank and in hand | 231,955 | 219,760 | |||
| 231,955 | 219,760 | ||||
| CREDITORS: AMOUNTS | FALLING DUE | ||||
| WITHIN ONK YEAR | |||||
| Creditors | |||||
| NKT CURRENT ASSETS | 231,955 | 219,760 | |||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 403,429 | 391,234 | |||
| ACCUMULATED FUNDS |
|||||
| Unrestricted funds brought |
forward | 391,234 | 397,993 | ||
| Unrestricted reserves for current year |
12,195 | (6,759) | |||
| 403,429 | 391,234 |
| AFF COSTS | ||
|---|---|---|
| 2022 | 2021 | |
| Staff salaries, E'er NIC2Pension | 24,397 | 23,819 |
| The average number of | ||
| employee during the |
||
| year were; | Number | Number |
| Administration | ||
| Volunteers |
| BLE FIXEDASSETS | |||
|---|---|---|---|
| Other | Land 8r, | TOTAL | |
| Equipment | Building | ||
| COST | |||
| At 1 April 2021 | 2,977 | 168,497 | 171,474 |
| Additions | |||
| At 31March 2022 | 2,977 | 168,497 | 171,474 |
| NET BOOK VALUE | |||
| At 31 March 2022 | 2,977 | 168,497 | 171,474 |
| At 1 April 2021 | 2,977 | 168,497 | 171,474 |
| RS | 2022 | 2021 |
|---|---|---|
| K | ||
| There are no debtors | ||
| ORS | 2022 | 2021 |
| Creditors k accruals |
| 31 | March 2022 | 31 | March | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| General | Restr- | Total | General | Restr- | Total | ||||||
| Income | icted | icted | |||||||||
| Donations &Legacies | (Friday | collection | 21,434 | 21,434 | 10,802 | 10,802 | |||||
| Religious Instructions | fees | 9,240 | 9,240 | ||||||||
| Donations &Legacies | (Mosque Box) | 9,559 | 9,559 | ||||||||
| Rental income | 9,400 | 9,400 | 8,400 | 8,400 | |||||||
| Icome from Charitable | activities | ||||||||||
| COVID-19 Grant | 1,736 | 1,736 | |||||||||
| Lillah, Sadaqa &Jamat collections | 1,757 | 1,757 | |||||||||
| Fitrana &other collection | 943 | 943 | |||||||||
| 52,333 | 52,333 | 20,938 | 20,938 | ||||||||
| Expenditure on charitable |
activities; | ||||||||||
| Wages & Salaries and | Pension | 24,397 | 24,397 | 23,819 | 23,819 | ||||||
| Religious Instructions | fees | 9,240 | 9,240 | ||||||||
| Fitrana, sadaka and other | donations | 1,906 | 1,906 | ||||||||
| Heat and light | 4,392 | 4,392 | 3,241 | 3,241 | |||||||
| Telephone, water & ground |
rent | 294 | 294 | ||||||||
| 39,935 | 39,935 | 27,354 | 27,354 | ||||||||
| Governance Costs; |
|||||||||||
| Accountancy & Payroll |
|||||||||||
| Support Costs; | |||||||||||
| Sundry Expenses | |||||||||||
| Repairs &,msintensnce | |||||||||||
| Insurance | 203 | 203 | 343 | 343 | |||||||
| 203 | 203 | 343 | 343 | ||||||||
| NET INCOME | 12,195 | 12,195 | - | 6,759 | - | - | 6,759 | ||||
| FUNDS BROUGHT | FORWARD | 391,234 | 391,234 | 397,993 | 397,993 | ||||||
| FUNDS CARRIED FORWARD | 403,429 | 403,429 | 391,234 | 391,234 |
| ULATED FUNDS |
|||
|---|---|---|---|
| GENERAL | RESTRICTED | ||
| FUNDS | FUNDS | TOTAL | |
| Balance at 31March 2021 | 391,234 | 391,234 | |
| Net income | 12,195 | 12,195 | |
| Balance at 31March 2022 | 403,429 | 403,429 |