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|||~Pe eNo.|
|---|---|---|
|Trustees Annual<br>Report||1 &,2|
|Independent<br>Examiners|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||6-8|





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||||2022|2021|
|---|---|---|---|---|
|||Note|Unrestricted|Unrestricted|
||||Funds|Funds|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||80,981|26,498|
|TOTAL INCOMING RESOURCES|||80,981|26,498|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||33,257|66,718|
|Governance<br>costs|||1,800|1,500|
|TOTAL RESOURCES EXPENDED|||35,057|68,218|
|NET INCOMING|RESOURCES||45,924|(41,720)|
|Total funds brought|forward||942,268|983,988|
|Total funds carried|forward||988,192|942,268|





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|FIXEDASSETS|||||||
|---|---|---|---|---|---|---|
|Tangible Fixed Assets||||767,280||767,399|
|CURRENT ASSETS|||||||
|Debtors|||||3,138||
|Cash at bank|||224 069||179769||
||||227,446||162,907||
|CREDITORS: Amount|falling due within||||||
|one pear||8|(~6534||8 038||
|NKT CURRENT ASSETS||||220912|||
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||988,192||942,268|
|FUNDS OFTHE CHARITY|||||||
|Unrestricted<br>funds||||988,192||942,268|





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|VOLUNTARY INCOME|VOLUNTARY INCOME|||
|---|---|---|---|
|||2022|2021|
|Donation &gifts||80,981|26,498|
|CHARITABLE ACTIVITIES||||
|Imams'<br>salary||21,510|15,019|
|Mosque establishment|costs|11,747|51,699|
|Grants payable (Note 5)||||
|||33257|66718|
|GRANTS PAYABLE||||
|Institutional<br>grants||||
|Muslim Aid||||
|Islamic relief —Yemen||||
|GOVERNANCE COSTS||||
|Independent<br>examiners|fees|1,800|1,500|





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|7.|TANGIBLE FIXED|ASSETS|ASSETS|ASSETS|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Land &||||Motor||
||Cost||||Buildings||Equipment||Vehicles|Total|
||At 1"May 2021 &30|April||2022|766 920||23|889||790 809|
||Depreciation<br>At 1"May 2021||||||23,410|||23,410|
||Charge for the year|||||||119||119|
||At 30'" April 2022||||||23|629||23 329|
||Net book value||||||||||
||At 30'" April 2022||||766,920|||360||767,280|
||At 30'" April 2021||||766,920|||479||767,399|
|8.|LIABILITIES: Amounts||falling due||within one year.||||||
||||||||||2022|2021|
||Sundry creditors||||||||6,534|8,038|
|9.|STATEMENT OF FUNDS||||||||||
||||At|1"May|Income|Expenditure|||Transfers|At 30~ April|
|||||2021||||||2022|
||General Reserve|||174,869|80,981||(35,057)||119|220,912|
||Designated<br>Funds:||||||||||
||-Fixed asset fund|||767,399|||||(119)|767,280|
|||||942,268|80,981||(35,057)|||988,192|



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