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|||`31.12.21`|`31.12.20`|
|---|---|---|---|
|||`Unrestricted`|<br>`Total`|
|||`fund`|`funds`|
||`Notes`|`£`|`£`|
|`INCOMEANDENDOWMENTSFROM`||||
|`Donationsandlegacies`||`117,397`|`82,599`|
|`EXPENDITUREON`||||
|`Raisingfunds`||`74,984`|`58,977`|
|`Other`||`34,516`|`23,324`|
|`Total`||`109,500`|`82,301`|
|`NETINCOME`||`7,897`|`298`|
|`RECONCILIATIONOFFUNDS`||||
|`Totalfundsbroughtforward`||`1,262,651`|`1,262,353`|
|`TOTALFUNDSCARRIEDFORWARD`||`1,270,548`|`1,262,651`|





## 

|||`31.12.21`|`31.12.20`|
|---|---|---|---|
|||`Unrestricted`|`Total`|
|||`fund`|`funds`|
||`Notes`|`£`|`£`|
|`FIXEDASSETS`||||
|`Tangibleassets`|`6`|`1,177,916`|`1,133,746`|
|`CURRENTASSETS`||||
|`Prepaymentsandaccruedincome`||`3,038`|`2,806`|
|`Cashatbankandinhand`||`149,032`|`152,076`|
|||`152,070`|`154,882`|
|`CREDITORS`||||
|`Amountsfallingduewithinoneyear`|`7`|`(3.037)`|`(3,236)`|
|`NETCURRENTASSETS`||`149,033`|`151,646`|
|`TOTALASSETSLESSCURRENT`||||
|`LIABILITIES`||`1,326,949`|`1,285,392`|
|`CREDITORS`||||
|`Amountsfallingdueaftermorethanone`||||
|`year`|`8`|`(56,401)`|`(22,741)`|
|`NETASSETS`||`1,270,548`|`1,262,651`|
|`FUNDS`||||
|`Unrestrictedfunds`||`1,270,548`|`1,262,651`|
|`TOTALFUNDS`||`1,270,548`|`1,262,651`|






## 

## 

## 

## 

## 

## 

## 



## 

|`Raisingdonationsandlegacies`|||
|---|---|---|
||`31.12.21`|`31.12.20`|
||`£`|`£`|
|`Supportcosts`|`3,441`|`58,977`|



## 

## 

||`Theaveragemonthlynumberofemployeesduringtheyearwasasfollows:`|`Theaveragemonthlynumberofemployeesduringtheyearwasasfollows:`||
|---|---|---|---|
|||`31.12.21`|`31.12.20`|
||`Admin`|`1`|`1`|
||`Noemployeesreceivedemolumentsinexcessof£60,000.`|||
|`5.`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES`|||
||||`Unrestricted`|
||||`fund`|
||||`£`|
||`INCOMEANDENDOWMENTSFROM`|||
||`Donationsandlegacies`||`82,599`|
||`EXPENDITUREON`|||
||`Raisingfunds`||`58,977`|
||`Other`||`23,324`|
||`Total`||`82,301`|
||`NETINCOME`||`298`|
||`RECONCILIATIONOFFUNDS`|||
||`Totalfundsbroughtforward`||`1,262,353`|





||||||`Unrestricted`|
|---|---|---|---|---|---|
||||||`fund`|
||||||`£`|
||`TOTALFUNDSCARRIED`|||||
||`FORWARD`||||`1,262,651`|
||`TANGIBLEFIXEDASSETS`|||||
||||`Fixtures`|||
|||`Freehold`|`and`|`Motor`||
|||`property`|`fittings`|`vehicles`|`Totals`|
|||`£`|`£`|`£`|`£`|
||`COST`|||||
||`At1 January2021`|`1,093,944`|`91,247`|`8,310`|`1,193,501`|
||`Additions`|`48,679`|`1,909`||`50,588`|
||`At31December2021`|`1,142,623`|`93,156`|`8,310`|`1,244,089`|
||`DEPRECIATION`|||||
||`At1 January2021`|`-`|`53,051`|`6,704`|`59,755`|
||`Chargeforyear`||`6,016`|`402`|`6,418`|
||`At31December2021`|`-`|`59,067`|`7,106`|`66,173`|
||`NETBOOKVALUE`|||||
||`At31December2021`|`1,142,623`|`34,089`|`1,204`|`1,177,916`|
||`At31December2020`|`1,093,944`|`38,196`|`1,606`|`1,133,746`|
|`7.`|`CREDITORS:AMOUNTSFALLING`|`DUEWITHINONEYEAR`||||
|||||`31.12.21`|`31.12.20`|
|||||`£`|`£`|
||`Taxationandsocialsecurity`|||`3,033`|`2,181`|
||`Othercreditors`|||`4`|`1,055`|
|||||`3,037`|`3,236`|





## 

|`8.`|`CREDITORS:AMOUNTSFALLINGDUEAFTERMORETHANONEYEAR`|`CREDITORS:AMOUNTSFALLINGDUEAFTERMORETHANONEYEAR`|`CREDITORS:AMOUNTSFALLINGDUEAFTERMORETHANONEYEAR`||
|---|---|---|---|---|
||||`31.12.21`|`31.12.20`|
||||`£`|`£`|
||`Longtermioans-Qarz-e-Hasna`||`56,401`|`22,741`|
|`9.`|`MOVEMENTINFUNDS`||||
||||`Net`||
||||`movement`|`At`|
|||`At1.1.21`|`infunds`|`31.12.21`|
|||`£`|`£`|`£`|
||`Unrestrictedfunds`||||
||`Generalfund`|`1,262,651`|`7,897`|`1,270,548`|
||`TOTALFUNDS`|`1,262,651`|`7,897`|`1,270,548`|
||`Netmovementinfunds,includedintheaboveareasfollows:`||||
|||`Incoming`|`Resources`|`Movement`|
|||`resources`|`expended`|`infunds`|
|||`£`|`£`|`£`|
||`Unrestrictedfunds`||||
||`Generalfund`|`117,397`|`(109,500)`|`7,897`|
||`TOTALFUNDS`|`117,397`|`(109,500)`|`7,897`|
||`Comparativesformovementinfunds`||||
||||`Net`||
||||`movement`|<br>`At`|
|||`At1.1.20`|`infunds`|`31.12.20`|
|||`£`|||
||`Unrestrictedfunds`||||
||`Generalfund`|`1,262,353`|`298`|`1,262,651`|
||`TOTALFUNDS`|`1,262,353`|`298`|`1,262,651`|





## 

## 

## 

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`infunds`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`82,599`|`(82,301)`|`298`|
|`TOTALFUNDS`|`82,599`|`(82,301)`|`298`|
|`Acurrentyear12monthsandprioryear12monthscombinedpositionisasfollows:`||||
|||`Net`||
|||`movement`|<br>`At`|
||`At1.1.20`|`infunds`|`31.12.21`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`1,262,353`|`8,195`|`1,270,548`|
|`TOTALFUNDS`|`1,262,353`|`8,195`|`1,270,548`|



||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`infunds`|
||`£`|`£`|`£`|
|`Unrestrictedfunds`||||
|`Generalfund`|`199,996`|`(191,801)`|`8,195`|
|`TOTALFUNDS`|`199,996`|`(191,801)`|`8,195`|





## 



## 

|`DetailedStatementofFinancialActivities`<br>`fortheYearEnded31December2021`|||
|---|---|---|
||`31.12.21`|`31.12.20`|
||`£`|`£`|
|`INCOMEANDENDOWMENTS`|||
|`Donationsandlegacies`|||
|`Donations`|`51,648`|`58,292`|
|`FridayCollection`|`44,084`|`10,505`|
|`Funeralincome`|`21,665`|`13,802`|
||`117,397`|`82,599`|
|`Totalincomingresources`|`117,397`|`82,599`|
|`EXPENDITURE`|||
|`Other`|||
|`Cleaningandsundries`|`3,713`|`5,185`|
|`Repairsandmaintenance`|`5,643`|`3,351`|
|`Funeralexpenditure`|`25,160`|`14,788`|
||`34,516`|`23,324`|
|`Supportcosts`|||
|`Management`|||
|`Wages`|`14,631`|`14,100`|
|`Socialsecurity`|`801`|`739`|
|`Pensions`|`439`|`423`|
|`Ratesandwater`|`3,002`|`7,659`|
|`Insurance`|`3,518`|`3,478`|
|`Lightandheat`|`7,922`|`10,497`|
|`Telephone`|`1,254`|`1,294`|
|`Postageandstationery`|`1,117`|`1,102`|
|`Advertising`|`4,590`|`2,650`|
|`Sundries`|`301`|`42`|
|`Professionalcharges`|`24,284`|`5,062`|
||`61,859`|`47,046`|
|`Finance`|||
|`Bankcharges`|`1,263`|`912`|
|`Depreciationoftangiblefixedassets`|`6,417`|`7,276`|
||`7,680`|`8,188`|
|`Informationtechnology`|||
|`Softwarecosts`|`3,764`|`3,743`|