2022-03-31-accounts

			Page	Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		6	to	10
Detailed Statement of	Financial	Activities

for the Year E	nded	31	March 20	22
						31.3.22	31.3.21
						Unrestricted	Total
						fund	funds
					Notes
INCOME AND	ENDOWMENTS			FROM
Donations and	legacies					134,326	79,133
Other trading	activities					18,700	3,125
Other income						5,413	29,138
Total						'I58,439	111,396
EXPENDITURE ON
Raising funds						109,268	72,248
NET INCOME						49,171	39,148
RECONCILIATION		OF FUNDS
Total funds brought			forward			414,698	375,550
TOTAL FUNDS CARRIED FORWARD						463,869	414,698

A~n'uman Raza-E-Mustafa	A~n'uman Raza-E-Mustafa
Balance Sheet
31 March 2022
			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes	E
FIXEDASSETS
Tangible assets			264,251	264,251
CURRENT ASSETS
Cash at bank and	in hand		200,368	151,347
CREDITORS
Amounts falling due within one year			(750)	(900)
NET CURRENT ASSETS			199,618	150,447
TOTAL ASSETS	LESSCURRENT
LIABILITIES			463,869	414,698
NET ASSETS			463,869	414,698
FUNDS
Unrestricted funds			463,869	414,698
TOTAL FUNDS			463,869	414,698

for t	he Year Ended 31 Ma	rch 2022
2.	OTHER TRADING	ACTIVITIES
			31.3.22	31.3.21
			E
	Tuition fee		18,700	3,125
3.	RAISING FUNDS
	Raising donations	and legacies
			31.3.22	31.3.21
			E	f
	Support costs		109,268	72,248

COIVIPARATI	VES F	O	R THE ST	ATEME	NT OF FINANCIAL ACT	IVITIES
						Unrestricted
						fund
						E
INCOIVIE AND	ENDOWMENTS			FROIVI
Donations and	legacies					79,133
Other trading	activities					3,125
Other income						29,138
Total						111,396
EXPENDITURE ON
Raising funds						72,248
NET INCOME						39,148
RECONCILIATION		OF FUNDS
Total funds brought			forward			375,550
					Page 7	continued. . .

5.	COMPARATIV	ES FOR TH	E STATEMENT OF FINANCIAL ACTIVIT	IES - continu	ed
					Unrestricted
					fund
					E
	TOTAL FUNDS CARRIED		FORWARD		414,698
6.	TANGIBLE FIXEDASSETS
					Freehold
					property
	COST
	At 1 April 2021 and 31 March 2022				264,251
	NET BOOK VALUE
	At 31 March 2022				264,251
	At 31 March 2021				264,251
7.	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				E	E
	Other creditors			750	900
8.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			F	F	f.
	Unrestricted	funds
	General fund		414,698	49,171	463,869
	TOTAL FUNDS		414,698	49,171	463,869

Net mov	ement	in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
					F
Unrestricted		funds
General	fund		158,439	(109,268)	49,171
TOTAL	FUNDS		158,439	~109,268)	49,171

				Net
				movement	At
			At 'l.4.20	in funds	31.3.21
			E	F	E
Unrestricted		funds
General	fund		375,550	39,148	414,698
TOTAL	FUNDS		375,550	39,148	414,698

Compara	tive	net movement in funds, i	ncluded in the above are as fo	llows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E		F
Unrestricted		funds
General	fund		111,396	(72,248)	39,148
TOTAL	FUNDS		111,396	~72,248)	39,148

A curren	t yea	r 12 months and prior yea	r 12 months combined position	is as follows:
				Net
				movement	At
			At 1.4.20	in funds	31.3.22
Unrestricted		funds
General	fund		375,550	88,319	463,869
TOTAL	FUNDS		375550	88,319	463,869

in the ab	ove	are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	F	F
Unrestricted		funds
General	fund		269,835	(181,516)	88,319
TOTAL	FUNDS		269,835	~181,516)	88.319

Detailed Statement	Detailed Statement	Detailed Statement	of Financial Activities
for the Year Ended			31 March 2022
				31.3.22	31.3.21
INCOME AND	ENDOWMENTS
Donations and		legacies
Donations				131,986	77,716
Other income				2,340	1,417
				134,326	79,133
Other trading	activities
Tuition fee				18,700	3,125
Other income
Job retention	scheme			5,413	29,138
Total incoming		resources		158,439	111,39G
EXPENDITURE
Support costs
Management
Wages				28,569	40,149
Light and heat				22,224	17,515
Postage and	stationery			15,168	7,085
Professional	fee			22,754	620
				88,715	G5,369
Other
Adhoc expenses				8,879
Repair and maintenance				10,924	5,979
				19,803	5,979
Governance		costs
Accountancy		and	legal fees	750	900
Total resources		expended		109,268	72,248
Net income				49,171	39,148