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|Year ended 31stMarch 2022||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report||||1-5|
|Independent<br>examiner's<br>report|to the trustees|||6-7|
|Statement offinancial<br>activities|(including|income and expenditure|account)||
|Statement offinancial<br>position|||||
|Notes to the financial statements||||11|





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||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||Fund|Fund|||
||||Note||||||
|Income and endowments|||||||||
|Donations<br>and|legacies|||4|36,872||36,872|37217|
|Govt Grant||||5||||16,513|
|Total income|||||36,872||36,872|53,730|
|Expenditure|||||||||
|Expenditure<br>on raising funds:|||||||||
|Costs of raising|donations|||and|||||
|legacies|||6||17,214||17,214|35,882|
|Governance 5|Support||costs 7||1,314||1,314|1,480|
|Total expenditure|||||18,528||~18528|~37 362|
|Net income|||||18344||18344|16368|
|Other recognised||gains|and losses||||||
|Net movement|in|funds|||18,344||18,344|16,368|
|Reconciliation|of|funds|||||||
|Total funds brought forward|||||571566|-|571566|555 198|
|Total funds carried forward|||||589,910|-|589,910|571,566|





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||||||Balance She|et|||
|---|---|---|---|---|---|---|---|---|
|||||For|the year ended 31|March 2022|||
|||||||2022||2021|
||||||Note|||f|
|Fixed assets|||||||||
|Tangible fixed assets|||||||608,266|608,980|
|Total fixed assets|||||||608,266|608,980|
|Current assets|||||||||
|Debtors|||||||||
|Cash at bank|||||||29,724|13,562|
|Creditors: amounts|falling due|||within one year|||||
|Other creditors<br>including|||taxation||and social security|1,880||876|
|Accruals and deferred||income|||10|1,200||600|
|Total creditors||||||3 80||~1476|
|Net current assets|||||||~26 644|~12086|
|Creditors: amounts|falling due|||more than one year|||||
|Qard-e-hasana|||||10||45,000|49,500|
|Total assets less current|||liabilities||||634910|621066|
|Net assets|||||||589910|571566|
|Funds ofthe charity|||||||||
|Unrestricted<br>funds general|||||12||589,910|571,566|
|Restricted<br>Funds|||||||||
|Total funds|||||||~589910|~571566|





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|||||||Unrestricted|Total funds|Unrestricted|Total funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Fund|2022|Fund|2021|
||||||||6|6|6|
|Donations||||||||||
|Appeals||&donations||||36,872|36,872|37,217|37,217|
|Membership|||&|nomination||fees||||
|||||||36,872|36,872|37,217|37217|
|5.|Charitable|||activities||||||
|||||||Unrestricted|Total funds|Unrestricted|Total funds|
|||||||Fund|2022|Fund|2021|
||||||||6||f|
|Fees|for|educational|||activities|||||





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|Charitable|Activities|Costs:||||||||
|---|---|---|---|---|---|---|---|---|---|
|||Restricted||Unrestricted|Fund||Total Fund||Total|
|||Fund||2022|||2022||2021|
|||E|f|||6||f||
|Wages||||13,759|||13,759||22,541|
|Pension costs|||||||||151|
|Water 5rates||||||||||
|Repair &maintenance||||1,149|||1,149||8,021|
|Light 5heat||||1,438|||1,438||3,725|
|Sundries||||330|||330|||
|Bonus|||||||||818|
|Telephone||||538|||538||485|
|Events and Refreshment||||||||||
|||||17,214|||17,214||35,882|
|7.<br>Governance|/Support|costs:||||||||
|Printing, postage|and stationery||||||||40|
|Accountancy||||600|||600||600|
|Depreciation||||714|||714||840|
|||||1,314|||1,314||1,480|





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||||
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|10.Other creditors including|taxation and social security falling due within one year||
||2022|2021|
|||E|
|Accruals|600|600|
|Qard- e- Hasana|45,000|49,500|
||~45 60|~50100|



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||2022|2021|
|---|---|---|
|Total Wages and Salaries|13,759|22,541|
||13,759|22,541|
|Direct Charitable|13,759|22,541|
|Avg No of Employees|||





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|12.Movements<br>In funds:||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund||
|As at 1April 2021|571,566||571,566|
|Current Year|18,344||18,344|
||589,910||589,910|
|Total Fund|589,910||589,910|



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