2022-03-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	5 to 7
Detailed Statement ofFinancial Activities

FOR THK YEAR E	NDED 31MAR	CH 2022
				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes
INCOMING RESOURCES
Incoming resources	from generated	funds
Voluntary income				47)232	64,908
Incoming resources	from charitable	activities
Charitable activities					10,000
Total incoming resources				47,232	74,908
RESOURCES EXPENDED
Charitable activities
Charitable activities				32,425	34,062
NKT INCOMING RESOURCES				14,807	40,846
RECONCILIATION	OF FUNDS
Total funds brought	forward			573,435	532,589
TOTAL FUNDS CARRIED FORWARD				588,242	573,435

SOUTH SOMERSET MUSLIM CULTUR	AL ASSOC.
BALANCE SHEET
AT 31MARCH 2022
		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes	5
FIXEDASSETS
Tangible assets		489,708	492,163
CURRENT ASSETS
Cash at bank and in hand		130,335	113,973
CREDITORS
Amounts falling due within one year		(31,801)	(32,701)
NET CURRENT ASSETS		98,534	81,272
TOTAL ASSETSLESSCURRENT
LIABILITIES		588,242	573,435
NET ASSETS		588,242	573,435
FUNDS
Unrestricted funds		588442	573,435
TOTAL FUNDS		588442	573,435

STAFF COSTS
			31.3.22	31.3.21
Wages and salaries			4,800	4,800
The average monthly	number ofemployees	during the year was as follows:
			31.3.22	31.3.21
Average number of	staff in year		I	1

FOR	THK YEAR ENDED 31MARCH	2022
4.	TANGIBLE FIXEDASSETS
			Freehold	Fixtures and
			property	fittings	Totals
	COST
	At 1 April 2021 and 31 March 2022		475,794	33,178	508,972
	DEPRECIATION
	At 1 April 2021			16,809	16,809
	Charge for year			2,455	2,455
	At 31 March 2022			19,264	19,264
	NKT BOOK VALUE
	At 31March 2022		475,794	13,914	489,708
	At 31 March 2021		475,794	16,369	492,163
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
				31.3.22	31.3.21
	Other creditors			31&801	32,701
6.	MOVEMENT IN FUNDS
				Net movement
			At 1.4.21	in funds	At31.3.22
	Unrestricted funds
	General fund		573,435	14,807	588,242
	TOTAL FUNDS		573)435	14,807	588,242
	Net movement in funds, included	in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
	Unrestricted funds
	General fund		47,232	(32,425)	14,807
	TOTAL FUNDS		47,232	(32,425)	14,807

Comparatives	for moveme	nt in funds
					Net movement
			At	1.4.20	in funds	At 31.3.21
Unrestricted	Funds
General fund			532,589		40,846	573,435
TOTAL FUNDS			532589		40 846	573,435
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming		Resources	Movement in
			resources		expended	funds
Unrestricted	funds
General fund				74,908	(34,062)	40,846
TOTAL FUNDS				74,908	(34,062)	40,846

			Net movement
		At 1.4.20	in funds	At 31.3.22
Unrestricted	funds
General fund		532,589	55,653	588,242
TOTAL FUNDS		532,589	55,653	588,242

		Incoming	Resources	Movement in
		resources	expended	funds
		6
Unrestricted	funds
General fund		122,140	(66,487)	55,653
TOTAL FUNDS		122,140	(66,487)	55,653

FOR THE YE	AR ENDED 31MAR	CH 2022
			31.3.22	31.3.21
INCOMING RESOURCES
Voluntary income Donations			47,232	64,908
Incoming resources from charitable Grants received		activities		10,000
Total incoming	resources		47,232	74,908
RESOURCES	EXPENDED
Charitable activities
Wages			4,800	4,800
Rates and water			220	584
Light and heat			2,523	3,551
Telephone			351	290
Advertising			38	750
Sundries			1)536
Property repairs			486	1,337
Professional services			18,840	18,961
Fixtures and fittings			2,455	2,889
			31,249	33,162
Support costs
Finance
Accountancy	and legal fees		1,176	900
Total resources expended			32,425	34,062
Net income			14,807	40,846