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|---|---|---|---|---|
|Trustees'|Report||||
|Accountant's||Report|||
|Income and||Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements||5-7|



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||Notes||2021|2021|2020|
|---|---|---|---|---|---|
|INCOME RESOURCES||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|||
|Income Resources<br>from||||||
|Generating<br>Funds||||||
|Voluntary<br>Income||52,953|||17,780|
|Activities for generating<br>funds|2|115,538|||82,495|
|Total Income Resources||168,491|||100,275|
|RESOURCES EXPENDED||||||
|Costs of Generating<br>Funds||||||
|Costs ofgenerating<br>vouluntary||81,881||81,881|79,588|
|income||||||
|Governance<br>Cost||500||500|500|
|Other resources expended||2,281||2,281|2,317|
|Total Resources Expended||84,662||84,662|82,405|
|Net (Loss) IIncome for the<br>year||83,829||F83,829|17,870|
|Total Funds brought<br>forward||1,318,435||1,318,435|1,300,565|
|Total Funds Carried Forward||1,402,264|0|1,402,264|1,318,435|








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|||2021|2020|
|---|---|---|---|
|||E||
|ACTIVITIES FOR GENERATING|FUNDS|||
|Radio and book sale||1,287|410|
|Friday Collections||54,856|35,290|
|Online<br>Donation||48,928|14,132|
|Eid Collections||4,400|2,295|
|Safe Collections|||1,820|
|Palestine<br>Collection||9,400||
|HMRC Grant||2,787|3,648|
|Rental Income||7,330||
|Calender Sale||290|100|
|R Book||35,275|23,690|
|Madrashah<br>Fee||2,700|18,890|
|Membership<br>Fees||1,240|0|
|||168,493|100,275|





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|EAR ENDED 31ST|DEC|EMB|ER 2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F|F|
|INCOMING RESOURCES:||||||
|Voluntary<br>Income||||||
|Donations||||48,928|14,132|
|HMRC Grant||||2,787|3,648|
|Membership<br>Fees||||1,240|0|
|||||52,955|17,780|
|Activities for generating||funds||||
|Radio and book sale||||1,287|410|
|Friday Collections||||54,856|35,290|
|Rental Income||||7,330||
|Eid Collections||||4,400|2,295|
|Madrashah<br>Fee||||2,700|18,890|
|R Book||||35,275|23,690|
|Palestine<br>Collection||||9,400||
|Safe Collections|||||1,820|
|Calender Sale||||290|100|
|||||115,538|82,495|
|Total Incoming Resources||||F168,493|F100,275|
|RESOURCES EXPENDED||||||
|Costs ofgenerating|voluntary||income|||
|Wages 8 NIC||||47,375|48,511|
|Water Rates||||1,722|1,600|
|Employer<br>Pension|||||256|
|Light & Heat||||7,218|6,398|
|Trade Refuse|||||200|
|Book Purchases||||2,131|2,350|
|Repairs and Renewals||||10,749|14,325|
|Telephone||||493|436|
|Cleaning<br>and Toiletries||||411|830|
|Legal Fees|||||29|
|Postage and Stationery||||223|219|
|Council Tax|||||2,348|
|Building<br>Insurance||||2,108|1,583|
|Permit||||51||
|Donation||||9,400|500|
|Sundries||||0|0|
|||||81,881|79,585|
|Governance<br>Costs||||||
|Accountancy||||500|500|
|Other Resources Expended||||||
|Fixtures and Fittings||||2,281|2,317|
|NET<br>INCOME||||F83,831|617,873|





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|4|FIXEDASSETS|Freehold|Improvements|to|Fixture|Fixture|Total|
|---|---|---|---|---|---|---|---|
|||Property|Property||and|Fittings||
||Cost|||||||
||Balance B/ fwd|1,118,961|42,850||38,482||1,200,293|
||As At 1stJanuary 2020|||||||
||Additions|616,852||||2,137|618,989|
||As At 31stDecember 2021|F1 735813|F42,850||F40,619||F1,819,282|
||Depreciation|||||||
||Depreciation<br>b/fwd||||29,214||29,214|
||Add: Depreciation|||||2,281|2,281|
||As At 31stDecember 2021||||F31,495||E31,495|
||Net Book Value|||||||
||At 31stDecember 2021|F1,735,813|F42,850||F9,124||F1,787,787|
||At 31st December 2020|F1,118,961|F42,850||F9,268||F1,171,079|
||||||2021||2020|
||||||||E|
|5|CREDITORS|||||||
||Taxation and social security||||1,055||444|
||Karze Hasna|||452,326|||124,380|
||Other Creditors||||1,000||1,048|
|||||2454,381|||F125,872|



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