2023-03-31-accounts

							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes		E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					45,045	19,545	64,590	247,682
EXPENDITURE ON
Charitable activities
Grants payable					13,634	9,433	23,067	36,459
Other					3,771	5.704	9,475	7,330
Total					17,405	15,137	32,542	43,789
NET INCOME					27,640	4,408	32.048	203,893
RECONCILIATION	OF FUNDS
Total funds brought		forward			347,988	298,468	646,456	442.563
TOTAL FUNDS CARRIED FORWARD					375.628	302,876	678,504	646,456

		2023	2022
	Notes	E
FIXED ASSETS
Tangible assets		197,407	203,111
CURRENT ASSETS
Debtors		192,268	198,536
Cash at bank		289,950	245.784
		482,218	444,320
CREDITORS
Amounts falling due within one year		(1,121)	(975)
NET CURRENT ASSHS		481,097	443,345
TOTAL ASSETS LESSCURREN'T LIABILITIES		678,504	646,456
NET ASSHS		678,504	646,456
FUNDS
Unrestricted funds		375,628	347,988
Restricted funds		302,876	298,468
TOTAL FUNDS		678,504	646,456

COMPARATIVES	FO	R THE STA	TEMENT OF FINANCIA	L ACTIVITIES
				Unrestricted	Restricted	Total
				fund	funds	funds
						F.
INCOME AND ENDOWMENTS			FROM
Donations and legacies				219,317	28,365	247,682
EXPENDITURE ON
Chaiitable achviTies
Grants payable				19,260	17,199	36,459
Other				1,626	5,704	7,330
Total				20,886	22,903	43,789
NET INCOME				198,431	5,462	203,893
RECONCILIATION	OF FUNDS
Total funds brought		forward		149,557	293,006	442,563
TOTAL FUNDS CARRIED FORWARD				347,988	298,468	646,456

4.	TANGIBLE FIXED ASS	ET	S
							Freehold
							property
							E
	COST
	At I April 2022 and	31	March 2023				292.862
	DEPRECIATION
	At I April 2022						89,751
	Charge foryear						5,704
	At 31 March 2023						95,455
	NET BOOK VALUE
	At 31 March 2023						197,407
	At 31 March 2022						203,111
5.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
						2023	2022
						E
	Giff Aid accruedincome					13,608	16,722
	EMC loan account					178,660	181,600
	Other debtors						214
						192,268	198,536
6.	CREDITORS: AMOUNTS		FALLING DUE WITHIN	ONE YEAR
						2023	2022
						8	E
	Other creditor.					1,121	975
7.	ANALYSIS OF NET ASSETS BETWEEN FUNDS
						2023	2022
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
				E	E	E	E
	Fixed assets			7,653	189,754	197,407	203,111
	Current assets Current liabilities			369,096 ~1,121)	113,122	482,218 ~1,121)	444,320 ~975)
				375,628	302,876	678,504	646,456

8.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.22	in funds	31.3.23
	Unrestricted funds
	General fund		347,988	27,640	375,628
	Restricted funds
	Evington Muslim Centre		56,320	(6,161)	50,159
	Umar Faruq Orphanage		218,096	(3,065)	215,031
	Evington Muslim Centre-59 Stoughton
	Drive North		2,252	2,280	4,532
	Zakat Sadka Fitra		21,800	I 1,354	33,154
			298,468	4,408	302,876
	TOTAL FUNDS		646.456	32,048	678,504
	Net movement in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
					E
	Unrestricted funds
	General fund		45,045	(17,405)	27,640
	Restricted funds
	Evington Muslim Centre			[6,162)	(6,161)
	Umar Faruq Orphanage			(3,065)	(3,065)
	Evington Muslim Centre-59 Stoughton
	Dnve North		2,280		2,280
	lakat Sadka Rtra		17,264	~5,910)	I 1,354
			19,545	(15,137)	4,408
	TOTAL FUNDS		64,590	(32,542)	32,048

Comparat	ives	for movement in funds
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			E		E
Unrestricted		funds
General	fund		149,557	198,431	347,988
Restricted	funds
Evington	Muslim Centre		70.988	(14,668)	56,320
Umar Faruq Orphanage			219,701	(1,605)	218,096
Evington	Muslim Centre-59 Stoughton
Diive North			2,252		2,252
Zakat Sadka		Fitra	65	21,735	21,800
			293,006	5,462	298,468
TOTAL FUNDS			442,563	203,893	646,456

Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E
Unrestricted	funds
General fund			219,317	(20,886)	198,431
Restricted funds
Evington Muslim Centre			5,170	(I9,838)	(14,668)
Umar Faruq Orphanage			1,460	(3,065)	(1,605)
lakat Sadka	Fitra		21,735		21,735
			28,365	~22,903)	5.462
TOTAL FUNDS			247,682	~43,789)	203,893

A cuaent ye	ar 12months and prior year 12months	combined position is as	follows:
			Net
			movement	At
		At 1.4.21	in funds	31.3.23
		E
Unrestricted	funds
General fund		149,557	226,071	375,628
Restricted funds
Evington Muslim Centre		70,988	(20,829)	50,159
Umar Faruq Orphanage		219,701	(4,670)	215,031
Evington Muslim Centre-59 Stoughton
Driive North		2,252	2,280	4,532
Takat Sadka	Fitra	65	33,089	33,154
		293,006	9,870	302,876
TOTAL FUNDS		442,563	235,941	678,504

A cunent year 12 months and prior year 12mont above are as follows:	hs combined net movem	ent in funds, i	ncluded in t
	Incoming	Resources	Movement
	resources	expended	in funds
	E		E
UnrestrIcted funds
General fund	264,362	(38,291)	226,071
Restricted funds
Evington Muslim Centre	5.171	(26,000)	(20,829)
Umar Faruq Orphanage	1,460	(6,130)	(4,670)
Evington Muslim Centre-59 Stoughton
Driive North	2,280		2,280
Takat Sadka Fitra	38,999	~5,910)	33,089
	47,910	{38,040)	9,870
TOTAL FUNDS	312,272	~76,331)	235,941

		2023	2022
		E	E
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations Giff aid		67.704 ~3,114)	237,491 10,191
		64.590	247,682
Total incoming	resources	64,590	247,682
EXPENDITURE
Charitable activiTies
Grants to institutions		22,047	36,459
Support costs
Management
Freehold property depreciation		5,704	5,704
Finance
Bank charges		660	651
Other
Sundry expenses		24
Governance	costs
Accountancy	and legal fees	4,107	975
Total resources	expended	32,542	43,789
Net income		32,048	203,893