||||Page|Page||
|---|---|---|---|---|---|
|Reference and Administrative<br>Details||||||
|Report of the Trustees||||||
|Independent<br>Examiner's<br>Report||||||
|Statement<br>of Financial|Activities|||||
|Balance Sheet||||||
|Notes to the Financial|Statements||6|to|10|
|Detailed Statement<br>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<br>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<br>Raza-E-Mustafa|A~n'uman<br>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<br>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<br>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<br>F|O|R THE ST|ATEME|NT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fund|
|||||||E|
|INCOIVIE AND|ENDOWMENTS|||FROIVI|||
|Donations<br>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.<br>. .|





## 

|5.|COMPARATIV|ES<br>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<br>IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.21|in funds|31.3.22|
||||F|F|f.|
||Unrestricted|funds||||
||General<br>fund||414,698|49,171|463,869|
||TOTAL FUNDS||414,698|49,171|463,869|





## 

## 

|Net mov|ement|in funds,<br>included<br>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<br>in funds,<br>i|ncluded<br>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<br>and prior yea|r 12 months<br>combined<br>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<br>AND|ENDOWMENTS|||||
|Donations<br>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|