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|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<br>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<br>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|





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|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<br>Volunteers||expenses|||||||||20,650||
|Premises costs|||||||||||||
|Office costs|||||||||||||





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|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|





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|||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<br>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||||