||Page|
|---|---|
|Reference and Administrative<br>Details ofthe||
|Charity,<br>its Trustees and Advisers||
|Trustees'<br>Report|24|
|Independent<br>examiners<br>report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|845|





|Charity|number|number|(England and Wales)|1065784||||
|---|---|---|---|---|---|---|---|
|Board oftrustees||||S Bhatti||||
|||||N Winter||||
|||||TWinter||||
|Bankers||||Barclays Bank Pic||||
|||||Whetstone|and Finchley||Branch|
|||||1250Whetstone||||
|||||London||||
|||||N20 OPB||||
|Independent||examiner||N Raja||||
|||||Citiline Accountants||Ltd||
|||||51 Cardiff|Road|||
|||||Luton||||
|||||LU1 1PP||||
|Registered||address||4 Hill Farm|View|||
|||||Station Road||||
|||||Dullingham||||
|||||Newmarket||||
|||||CBB3FF||||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2022|2021|
|||Notes||6||6|
|Incoming resources|||||||
|Voluntary<br>income (donations)||||29,377|29,377|42,976|
|Incoming<br>resources<br>from|||||||
|charitable<br>activities|||6,510|5,184|11,694|1,505|
|Total Incoming resources|||6,510|34,561|41,071|44,481|
|Resources expended|||||||
|Cost ofgenerating<br>funds||||2,619|2,619|562|
|Charitable<br>activities:|||||||
|Education|||1,499|48,403|49,902|11,214|
|Cambridge<br>Mosque|Trust||480|17,516|17,996|50,000|
|Totalresources<br>expended|||1,979|68,538|70,517|61,776|
|Net movement<br>in funds|||4,531|(33,977)|(29,446)|(17,295)|
|Transfers|||||||
|Funds balance brought|forward||13,045|378,640|391,685|408,980|
|Funds balance carried|forward||||||
||||17,576|344,663|362,239|391,685|





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|oluntary<br>|income (donations)|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|Totalfunds|
|||fundsf|funds|2022<br>6|2021|
|Individual|donations||13,496|13,496|26,223|
|Islamic Art|Sale||15,881|15,881|16,753|
||||29,377|29,377|42,976|



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|ncoming resou|rces from ch|aritabl|e activitie|s and other inc|ome|||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Totalfunds|Total|
|||||funds<br>6|funds<br>6|2022f|funds 2021|
|Sales of books/|publicationsl|DVDs||6,510|5,147|11,657|1,392|
|Miscellaneous|income (investment||income)||37|37|113|
|||||6,510|5,184|11,694|1,505|



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|haritable<br>activities||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|Total|
|||fundsf|funds<br>6|2022<br>6|funds 2021<br>f|
|Cost of publications||1,349|46,978|48,327|4,417|
|Distribution<br>and storage|||||5,267|
|Grants to The Cambridge|Mosque Trust|480|17,516|17,996|50,000|
|Support costs|||75|75|30|
|Governance<br>costs (note|5)|150|1,350|1,500|1,500|
|||1,979|65,919|67,898|61,214|





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|||Unrestricted|Restricted|Total funds|Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds|2022|funds|202|
|||6|6|6|6||
|Bank|charges||75|75|||
|Other|||||||
||||75|75||30|



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|2022f|2021f|
|---|---|
|7,351|4,923|
|1,641||
|8,992|4,923|





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|reditors:|am|ounts<br>fa|lling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||6|6|
|Accruais|and|deferred|income|7,812|12,719|
|Other||||1,500|1,500|
|||||9,312|14,210|



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||||At 1|Incoming|Expenditure|Transfers|At 30|
|---|---|---|---|---|---|---|---|
||||December|resources|||Novembe|
||||2021<br>E||f|6|2022<br>f|
||Unrestricted|funds||||||
||- Unrestricted||13,045|6,510|(1,979)||17,576|
||Restricted<br>funds|||||||
||-Educational|activities|378,220|34,561|(68,538)||344,243|
||-Zakat fund||420||||420|
||Total||391,685|41,071|(70,517)||362,239|
|12|Statement of|funds —prior year||||||
||||At 1|Incoming|Expenditure|Transfers|At 30|
||||December|resources|||Novemb|
||||2020f|||f|2021<br>6|
||Unrestricted|funds||||||
||-Unrestricted||16,140|1,392|(4,487)||13,045|
||Restricted funds|||||||
||- Educational|activities|392,420|43,089|(57,289)||378,220|
||-Zakat fund||420||||420|
||Total||408,980|44,481|(61,776)||391,685|





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|nalysis|of net assets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds<br>6|funds<br>f|2022<br>5|
|Fixed assets|||||
|Current|assets|17,726|353,625|371,551|
|Current|liabilities|(150)|(9,162)|(9,312)|
|||17,576|344,663|362,239|



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