||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>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<br>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<br>and net|||movement|in|||||
|funds|||||(35,384)|(5.515)|(40,899)|(11,954)|
|Reconcalatlon<br>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<br>Restricted funds||||||505|6,020|
|Unrestncted<br>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|




