## 



||||Page|
|---|---|---|---|
|Trustees'<br>Annual<br>Report|||3-4|
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the|Financial Statements||8-12|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 



## 

## 

|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Total|Total|
||||Notes|||E||
|Income and endowments||from:||||||
|Donations<br>and legacies||||184,204||184,204|66,530|
|Investment<br>income||||6,300||6,300|6,080|
|Total income||||190,504||190,504|72,610|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||138,374||138,374|73,949|
|Other costs||||5,839||5,839|7,911|
|Total expenditure||||144,213||144,213|81,860|
|Net (deficit)/surplus||||46,291||46,291|(9,250)|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward||10|1,182,094||1,182,094|1,191,344|
|Total funds carried|forward||10|1,228,385||1,228,385|1,182,094|





## 

## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Notes|E|F|
|Fixed assets|||||||
|Tangible assets|||||784,953|742,912|
|Investment<br>property|||||118,000|118,000|
||||||902,953|860,912|
|Current assets|||||||
|Cash at bank|||||325,631|318,814|
|Debtors|||||2,467|8,133|
||||||328,098|326,947|
|Creditors: amounts||falling|due within one year||||
|Net current|assets||||325,433|321,182|
|Total assets|less current||liabilities||1,228,385|1,182,094|
|Net assets|||||1,228,385|1,182,094|
|Charity Funds|||||||
|Unrestricted|funds|||10|1,228,385|1,182,094|
|Total charity|funds|||10|1,228,385|1,182,094|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||2022|2021|
|---|---|---|---|---|
||||E||
|Donations|from individuals|and other charities|184,204|66,530|
|Income from investments|||||
||||2022|2021|
|Rental Income|||6,300|6,080|



## 

## 

|2022|2021|
|---|---|
||F|





## 

## 

## 

|Tangible fixed assets||||||
|---|---|---|---|---|---|
||Freehold|Improvements|Fixture &|Motor||
||Property<br>f|to Property<br>f|Fittingsf|Vehiclesf|Totalf|
|Cost orValuation:||||||
|At 1 April 2021|158,526|552,758|27,981|16,800|756,065|
|Additions||46,800|||46,800|
|At 31 March 2022|158,526|599,558|27,981|16,800|802,865|
|Deprecation:||||||
|At 1 April 2021|||9,793|3,360|13,153|
|Charge for the year|||1,399|3,360|4,759|
|At 31 March 2022|||11,192|6,720|17,912|
|Net Book Value:||||||
|At 31 March 2022|158,526|599,558|16,789|10,080|784,953|
|At 1 April 2021|158,526|552,758|18,188|13,440|742,912|
|Investment<br>property||||||
|Cost||||||
|At 1 April 2021 and 31|March 2022||||118,000|
|Net book value||||||
|At 31 March 2022|||||118,000|
|At 31 March 2021|||||118,000|
|Debtors||||||
|||||2022f|2021<br>f|
|Other debtors||||2,467|8,133|





## 

## 

|Creditors: amounts|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
|||||E|
|Taxation|and social|security|35|1,026|
|Other creditors|||2,630|4,739|
||||2,666|5,765|



## 

## 

|||1|Balance at<br> April 2021|Income|Expenditure|Balance at<br>31 March<br>2022|
|---|---|---|---|---|---|---|
|Unrestricted|||||||
|General|funds||1,182,094|190,504|(144,213)|1,228,385|



## 



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||||E|
|INCOME AND ENDOWNIENTS||||||
|Donations<br>and legacies||||||
|Donations<br>from individuals||and other charities||184,204|66,530|
|Investment<br>income||||||
|Rents received||||6,300|6,080|
|Total incoming<br>resources||||190,504|72,610|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Imam fees||||25,564|16,250|
|Imam pension<br>contributions||||399|459|
|Rates and water||||1,730|713|
|Insurance||||2,587|218|
|Light and heat||||13,867|14,979|
|Telephone||||648|599|
|Repairs and renewals||||10,669|3,833|
|Funeral costs||||90,364|39,619|
|Government<br>grants —Coronavirus|||Job Retention Scheme|(8,220)|(2,721)|
|Cleaning<br>of premises||||495||
|Sundry||||270||
|||||138,374|73,949|
|OTHER COSTS||||||
|Finance||||||
|Depreciation<br>oftangible|fixed assets|||4,759|4,759|
|||||4,759|4,759|
|Governance costs||||||
|Accountancy<br>and legal fees||||1,080|3,152|
|Total resources expended||||144,213|81,860|
|NET (DEFICIT)/SURPLUS||||46,291|(9,250)|