2022-03-31-accounts

Statement	of Financial	Activities	Activities
for the year ended 31March 2022
					Unrestricted	Restricted	2022	2021
					funds	funds	Total	Total
				Notes	E	E		E
Incoming	resources
Incoming	resources from		generated
funds:
Voluntary	income:
	Gift Aid				8,815		8,815	14,159
	Donations		and gifts		14,457	24,156	38,613	18,149
	Cash donations				16,112		16,112
	Grants
Rental income: Dental Surgery Rent					24,000		24,000	24,000
	:Dentist		Parking Space Rent		2,145		2,145	2,145
	Returned	deposit			480		480
Total incoming resources					66,009	24,156	90,165	58,453
Resources	expended
Charitable	activities				12,080		12,989	19,082
Refurbishment work					18,734	24,156	26,147	12,985
Religious Works					20,650		20,650	20,805
Governance	costs				250		500	250
Total resources expended					51,714	24,156	26,147	53,122
Net incoming/outgoing		resources
before transfers					14,295			5,331
Gross transfers between		funds		10
					14,295			5,331
Reconciliation offunds
Total funds	brought forward				596,919			591,588
Total funds	carried forward				611,214			596,919

2. Incoming resources	2. Incoming resources	2. Incoming resources	2. Incoming resources	from voluntary	from voluntary	from voluntary	income	Unrestricted	Restricted	Restricted	Total	Total
								funds	funds		2022	2021
								f	E		f	E
Donations	and	gihs						30,659		23,156	53,815
								30,659		23,156	53,815	0
3.Investment		Income
								Unrestricted	Restricted		Total	Total
								funds	funds		2022	2021
								E	f		E	f
Rental income:		Dental	Surgery Rent								24,000	24,000
:	Dentist Parking				Space Rent						2,145	2,145
											26,145	26,145
4.Total resources expended
								Depreciation	Other	coats	Total	Total
											2022	2021
											E	E
Refurbishment		work									18,734	12,985
Religious works
Activities undertaken			directly
Governance	costs										250	250
											18,984	13,235
Governance	costs includes				payments	to	the accountancy fees off250.
											2022	2021
5.Activities	undertaken			directly								f
Imai Volunteers		expenses									20,650
Premises costs
Office costs

7.Tangible fixed assets
	Land and	Building
	buildings	improvements	Total
Cost
At 1April 2021	551,616	142,172	693,788
Additions		43,365	43,365
At 31March 2022	551,616	185,537	737,153
Depreciation
At 1April 2021	121,353	21,482	142,835
Charge for the pedod	11,032	7,702	18,734
At 31March 2022	132,385	29,184	161,569
Net BookValues
At 31March 2022	419,231	156,353	575,584
At 31March 2021	430,263	120,690	550,953

		2022	2021
		E	E
8.Debtors
Other debtors
9.Creditors; amounts	falling due	2022	2021
within one year		E	E
		0
Other creditors	:interest free loan	81,600	81,600
Accruals		500
		82,100	81,600

There wer	e restricted funds during the	year were
		Balance at	Incoming	Resources	Transfers		Balance at
		1April 2021	resources	expended			31/03/2022
		E	E	E	E		E
Zakat distribution			24,156	24,156		0	0
Ramadhan	Iftaar Meal expenditure		0	0		0	0
			24,156	24,156