|CONTENTS||Pages|
|---|---|---|
|Information<br>of financial|Statements||
|Report ofthe Executive|Committee|4-5.|
|Statement of responsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement<br>ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||F|OR THE YEAR ENDED|31 MARCH 2022||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||Notes|Unrestricted|Restricted<br>f|Total<br>f|Totalf|
|Incoming Resources|||||||
|Voluntary<br>income:|||||||
|JRS Grant||||||10,123|
|Memebership<br>fees|||||||
|Parents<br>Contribution<br>(Madrasha)|||14,080||14,080|5,200|
|All Other General<br>Donations|||79,480||79,480|30,849|
|Other income:|||||||
|Donations<br>Via Gift Aid<br>8 Just||Giving|||||
|Total Incomin<br>Resources|||93,560||93,560|46,172|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||||
|Printing,<br>postage,<br>stationery|8|Advetisement|||||
|Telephone,<br>fax and photocopies|||302||302|313|
|Rent, Rates and service charges|||6,640||6,640|6,640|
|Light, Heat and Water|||2,931||2,931|1,820|
|Books and Materials|||||||
|Refreshments|||||||
|Cleaning|||470||470|150|
|Wages and Volunteer<br>expenses|||33,020||33,020|16,553|
|Events and activities (Project||Costs)|||||
|Direct charitable<br>ex enditure|||43,363||43,363|25,476|
|Management<br>8 Administration||Expenses:|||||
|Accountancy|||500||500|500|
|Advertising<br>and promotion|||||||
|Bank charges|||633||633|374|
|Insurance|||||||
|CRBfee|||||||
|Depreciation|||148||148|174|
|Sundry|||||||
|Re airs|||7,076||7,076||
|Mana<br>ement<br>8 Administration|Ex enses:||8,356||8,356|1,048|
|Total Resources Ex ended|||51,719||51,719|26,524|
|Net Incoming Resources<br>I|||41,841||41,841|19,648|
|(resources expended)|||||||
|Net Movement<br>funds for the|||41,841||41,841|19,648|
|period:|||||||
|Total Funds Brought forward|||168,187||168,187|148,539|
|Balance at 31 March 2022|||210,028||210,028|168,187|





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||FOR THE YEAR E|NDED 31 INARCH|2022|
|---|---|---|---|
||||2022|
|||Notes||
|Income|||93,560|
|Total expenditure|||51,719|
|Net Surplus|(Deficit) for the financial year||41,841|





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||Statement<br>ofAsse<br>As|ts 8 Liabilities<br>( B<br> at 31 INarch 2022|alance Sheet)||
|---|---|---|---|---|
|||NOTE|2022f||
|Fixed Assets|||||
|Fixture, Fittings and Equipments|||838|838|
|Current Assets|||||
|Cash at Bank &|in Hand||209,844||
|Other Debtors|||1,660||
||||211,504||
|Current Liabilities|||||
|Amount<br>falling due to one year|||||
|Accruals|||2,314||
|NET CURRENT|ASSETS / (LIABILITIES)|||209,190|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||210,028|
|FUNDS: Broug|ht Forward|||168,187|
|Excess/(Deficit)|of income over expenditure|||41,841|
|Total Funds||||210,028|





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||FIXEDASSETS||||||
|---|---|---|---|---|---|---|
|.|<br>COST||Fixtures,<br>fittings a<br>improvements||Building<br>and<br>Construction||
||At 01 April<br>2021||||||
||Fixtures and fittings|||986||986|
||Addition||||||
||At 31 March<br>2022|||986||986|
||DEPRECIATION||||||
||At 01 April<br>2021||||||
||Charge for the year|||148||148|
||At 31 March<br>2022|||148||148|
||NET BOOK VALUE||||||
||At 01 April<br>2021|||986||986|
||At 31 March<br>2022|||838||838|
|3.|Net Surplus ofthe Financial Year||||||
||The excess of expenditure||over income is stated after charging:||||
||||||2022||
||||||f||
||Accountants'<br>remuneration||||500||
||Depreciation||||148||
|4.|Creditors<br>and Acruals||||~2022||
||Accountancy||||500||
||PAYE||||1,814||
||||||2,314||
||Funds/Capital||||2022||
||Balance at 31 March 2021||||168,187||
||Balance at 1 April|2021|||168,187||
||Excess/ (Deficit) of|Income|over Expenditure||41,841||
||Balance at 31 March 2022||||210,028||