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|||P~ee No.|
|---|---|---|
|Trustees Annual<br>Report||1&2|
|Independent<br>Examiners|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||





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||||2021|2020|
|---|---|---|---|---|
|||Note|Unrestricted|Unrestricted|
||||Funds|Funds|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||26,498|57,789|
|TOTAL INCOMING RESOURCES|||26,498|57,789|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||66,718|113,961|
|Governance<br>costs|||1,500|1,200|
|TOTAL RESOURCES EXPENDED|||68,218|115,161|
|NKT OUTGOING|RESOURCES||(41,720)|(57,372)|
|Total funds brought|forward||983,988|1,041,360|
|Total funds carried|forward||942,268|983,988|





||||2021|||
|---|---|---|---|---|---|
|FIXEDASSKTS||||||
|Tangible Fiied Assets||||||
|CURRENT ASSETS||||||
|Debtors||3,138||3,069||
|Cash at bank||l179,7tL9||215926||
|||182,907||218,995||
|CREDITORS: Amount|fa11ing due within|||||
|one year||||||
|NET CURRENT ASSETS|||176869||212 551|
|'I"OTAL ASSETSLESSCURRENT LIABILITIES|||942,268||983,988|
|FUNDS OFTHK CHARITY||||||
|Unrestricted<br>funds|||942,268||983,988|





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|3.|VOLUNTARY INCO|ME|||
|---|---|---|---|---|
||||2021|2020|
||Donation &gifts||26,498|57,789|
|4.|CHARITABLE ACTIVITIES||||
||Imams'<br>salary||15,019|18,724|
||Mosque establishment|costs|51,699|64,437|
||Grants payable (Note 5)|||30800|
||||66,718|113,961|
|5.|GRANTS PAYABLE||||
||Institutional<br>grants||||
||Muslim Aid|||20,000|
||Islamic relief —Yemen|||10800|
|||||30,800|
|6.|GOVERNANCE<br>COSTS||||
||Independent<br>examiners|fees|1,500|1,200|





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||FOR THE YEAR ENDED 30TH|FOR THE YEAR ENDED 30TH|APRIL 2021|||
|---|---|---|---|---|---|
|7.|TANGIBLE FIXEDASSETS|||||
||Cost|Land &||Motor||
|||Buildings|Equipment|Vehicles|Total|
||At 1"May 2020|766,920|23,889|32,066|822,875|
||Disposals for the year|||(32066)|(32 0663|
||At 30'" April 2021|766 920|23 889||790 809|
||Depreciation<br>At 1"May 2020||23,251|27,987|51,238|
||Disposals for the year|||(27,987)||
||Charge for the year||159||159|
||At 30'" April 2021||23 410||23 410|
||Net book value|||||
||At 30'" April 2021|766,920|479||767,399|
||At 30"' April 2020|766,920|638|4,079|771,637|
|8.|LIABILITIES: Amounts|falling due within one year.||||
|||||2021|2020|
||Sundry creditors|||8,038|6,644|



|||At 1"May|Income|Expenditure|Transfers|At 30'" April|
|---|---|---|---|---|---|---|
|||2020||||2021|
|General Reserve||212,351|26,498|(68,218)|4,238|174,869|
|Designated|Funds:||||||
|—Fixed asset fund||771,637|||(4,238)|767,399|
|||983,988|26,498|(68,218)||942,268|