## 

## 

|Contents||Page|
|---|---|---|
|Report ofthe Trustees||'I to4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial Statements||8 to 9|
|Detailed Statement<br>of Financial Activities||10|





## 

## 

## 

## 

## 

## 



## 

## 



## 



## 




## 

## 

## 

## 



## 

|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Total Fund|Total Fund|
|||E||E|E|
|INCOMING RESOURCES||||||
|Donations<br>8 others||297,442||297,442|161,653|
|Rental Income||32,385||32,385|13,200|
|JRS grants and others||9,689||9,689||
|Total incoming<br>resources||339,516||339,516|174,853|
|RESOURCES EXPENDED||||||
|Direct charitable<br>expenses||150,149||150,149|123,850|
|Depreciation||51,514||51,514|53,367|
|Accountancy<br>8 governance|cost|7,047||7,047|1,095|
|Total resources expended||208,710||208,710|178,312|
|Net income (Expenditure)|For The Year|130,806||130,806|(3,459)|
|Funds as at 1 January 2021||2,374,030|8,096|2,382,126|2,385,585|
|Funds as at 31December|2021|2,504,836|8,096|2,512,932|2,382,126|





## 


## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||||Land 8|Land 8|Fixture 5|||||
|---|---|---|---|---|---|---|---|---|---|
||||Building||Fitting|||Total||
||||||||||E|
|Cost:||||||||||
|At 1st January 2021|||2,|113,792|157,048|||2,270,840||
|Addition||||652,752|||||652,752|
||||2,766,544||157,048|||2,923,592||
|Depreciation:||||||||||
|At 1stJanuary 2021|||372,906||135,966||||508,872|
|Charge for the year||||42,180|9,334||||51,514|
||||415,086||145,300||||560,386|
|Net Book Value||||||||||
|As at 31 December||2021|2,351,458||11,748|||2,363,206||
|As at 31 December||2020|1,740,886||21,082|||1,761,968||
|Debtors:|||||2021||||2020|
|Prepayments'|||||1,250||||1,350|
|Other debtors|||||40,000||||50,000|
||||||41,250||||51,350|
|Creditors<br>falling due||within one year:|||2021|||2020||
||||||E||||E|
|Qard-e-Hasana|||||70,500||||103,000|
|Taxation and Social security||||||||||
|Accruals|||||4,513||||5,143|
|Other Creditors||||||||||
||||||75,013|||108,143||
|Private Loans: "Qard||Hasana" are loans from the charity's|||beneficiaries,|which|only|have|a|
|moral obligation|to repay on demand,||if possible. There is||no interest due|or security||given for||
|these loans.||||||||||



## 



## 

|Detailed financial statement:|Detailed financial statement:|Detailed financial statement:||||
|---|---|---|---|---|---|
|Incoming|Resources|||2021|2020|
|||||E|E|
|Donations|8 others|||297,442|161,653|
|Rental income||||32,385|13,200|
|JRS grants|8 others|||9,689||
|||||339,516|174,853|
|Resources|Expended|||||
|Salaries 8|Employers|Nl||89,371|86,936|
|Ground<br>rent, council tax, water,|||light 8 heat|7,697|11,153|
|Eid Prayer|in the park|||25,301||
|Insurance||||4,589|4,249|
|Printing,<br>postage 8 stationary||||2,408|2,468|
|Publicity<br>8|Publication-educational|||470|108|
|Repairs 8 maintenance||||17,977|13,486|
|Zakat and donations||||1,309|1,200|
|Bank charges||||2,262|1,221|
|Depreciation||||51,514|53,367|
|Professional|fees|||3,690|2,500|
|Telephone||||1,027|529|
|Accountancy||||1,095|1,095|
|||||208,710|178,312|
|Net income||||130,806|(3,459)|