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2021-04-05-accounts

Page
Trustees' annual
report
Independent
examiner's
report to the trustees
Statement offinancial activities
Statement of financial position
Notes to the financial statements

Y ear en ded 6 April 2021
2021 2020
Unrestricted Restricted
funds funds Total funds Total funds
Note 8 6 6 6
Income snd endowments
Donations
and legacies
4 66,724 108.517 176,241 109,470
Investment income 5 17 17 84
Total income 66,741 108,517 175,258 109,554
Expenditure
Expenditure on chantable activities 6,7 102,125 114,032 216,167 121,508
Tots I expenditure 102,125 114,032 216,157 121,508
Net expenditure
and net
movement in
funds (35,384) (5.515) (40,899) (11,954)
Reconcalatlon
offunds
Total funds brought forward 293.720 6,020 299,740 311,695
Total funds carried forward 258,336 505 288,841 299,741
World Wide Welfare World Wide Welfare (Www)
Statement of Financial Position
6 April 2021
2021 2020
Note 6 6 f
Current assets
Cash at bank and in hand 259,321 300,221
Creditors: amounts falling due within one year 13 480 480
Net current assets 268,841 299,741
Total assets less current gabgltles 258,841 299.741
Net assets 258,841 299.741
Funds of the charity
Restricted funds
505 6,020
Unrestncted
funds
258,336 293,721
Total charity funds 268,841 299,741

Year Year ended 5 Apr)l 2021
4. Donations and legacies irononvvui
Unrestdcted Restricted Total Funds
Funds Funds 2020
E
Donations
General Donations 78,43'I 78,431
Sadakah 573 573
Fitrsh 453 453
Orphans 16,710 16,710
Bid Donations 160 160
Khums 1,364 1,364
Kaffaran 2,097 2,097
Zakkat 4,850 4.850
Qurbani 345 345
Ramsdasn & Iflsar 3,722 3,722
Special Donations & Misc. 735 735
Fidya 30 30
Gifts
Gift Aid
78,431 31,039 109,470
5. Investment income
Unrestricted Total Funda Unrestricted Total Funds
Funds 2021 Funds 2020
E E E
Bank interest receivable 17 17 84 84
6. Expenditure on charitable activities by fund type
Unrestricted Restricted Total Funda
Funds Funds 2021
E E
Direct charitable expenditure 97,581 114,032 211,613
Suppon costs (nots 8) 4,544 4,544
102,125 114,032 216,157
Unrestricted Restricted Total Funds
Funds Funds 2020
E E
Direct charitable expenditure 100,221 26,777 126,998
Support costs (nots 8) (5,490) (5,490)
94,731 26,777 121,508

Y Y ear en ded 5 April ded 5 April 2021
13. Creditors: amounts falling due within one year
2021 2020
E
Accruals 480 480
14, Analysis ofcharitable funds
Unrestricted funds
At At
6 April 2020 Income Expenditure 5 April 2021
E E E E
Unrestricted Fund 293,720 66,741 (102,125) 258,336
At At
6 April 2019 Income Expenditure 5 April 2020
E E E E
Unrestricted Fund 309,937 78,515 (94,731) 293,721
Restricted funds
At At
6 April 2020 income Expenditure 5 April 2021
E E E E
Restricted Fund 6,020 108,517 (114.032) 805
At At
6 April 2019 Income Expenditure 5April 2020
r. E E E
Restncted Fund 1,758 31.039 (26,777) 6,020
15. Analysis of net assets between funds
Unrestricted Restricted TotalFunds
Funds Funds 2021
E E
Current assets 258,816 505 259,321
Crtxraors less than 1 year (480) (480)
Net assets 258,336 505 258,841
Unrestricted Restricted Total Funds
Funds Funds 2020
E E E
Current assets 294,201 6,020 300,221
Creditors less than I year (480) (480)
Net assets 293,721 8,020 299,741