2021-12-31-accounts

				Unrestricted	Restricted	Total	Restated
			Notes	funds 2021f	funds 2021 f	funds 2021 f	funds 2020
Income from:
Donations and legacies				100,765	416,635	517,400	259,647
Other fund generating Total income	income			100,765	416,635	517,400	69,063 328,710
Ex enditure on:
Cost of Generating funds				46,508	4,871	51,379	33,100
Charitable activities					425,535	425,535	250,796
Administration costs				20,109		20,109	28,582
Total resources expended				66,617	430,406	497,023	312,478
Net surplus/ (deficit)	for the	year		34,148	(13,771)	20,377	16,232
Net movement in funds
Fund balances at 1 January		2021 (restated)		55,077	24,382	79,459	63,227
Transfer between funds				35,754	35,754
Fund balances at 31 December 2021				53,471	46,365	99,836	79,459

2	Donations	and legacies	and legacies	and legacies		Unrestricted	Restricted	Total
						funds	funds	funds
						2021	2021	2021
						E	F	E
	General donations					94,188		94,188
	Just Giving	donations
	Visit My Mosque						4,850	4,850
	OMOF Our	Mosques		Our Future and LMR project
	Media Monitoring		Project				52,800	52,800
	Elderly Care Project
	Kickstart						350,839	350,839
	Youth Futures Foundation						4,871	4,871
	Sri Lanka						3,275	3,275
	Charities Aid foundation					6,577		6,577
						100,765	416,635	517,400
3	Other fund	generating			income
						2021f	2020 E
	Digital panel	partnership					69,063
							69,063
4	Cost ofgenerating			funds
							Restated
						2021	2020f
	Fundraising	consultancy				24,171	8,100
	Digital marketing					19,708
	Hire of advertising		panels			7,500	25,000
						51,379	33,100
5	Charitable	activity		costs
						2021	2020
							E
	Media monitoring		project			42,800	193,074
	Visit My Mosque					7,772	4,850
	OMOF Our	Mosques		Our Future and LMR project			11,400
	Islamophobia					10,000
	Elderly Care Project						7,058
	PMB					2,100
	General donations						34,413
	Kickstart					338,856
	Sri Lanka					24,007
						425,535	250,795

6	Administration	costs
					Restated
			2021		2020
			f		F
	Administrative	expenses	16,000		22,611
	Computer expenses			512	1,125
	Light and heat		1,451		3,432
	Subscriptions			217
	Insurance			729	214
	Accountancy		1,200		1,200
			20,	109	28,582

8	Debtors									Restated
									2021	2020
	Amounts	falling	due	within	one	year:			f
							Trade	debtors	14,531	14,531
							Other	debtors	15,678	15,678
									30,209	30,209

9	Creditors: amounts	falling due within one year
			2021	2020
				F
	Accruals and deferred	income	6,600	7,200
			6,600	7,200

Restricted funds
	Restated
	Balance at	Incoming	Resources		Balance at
	01/01/2021 f	resources E	expended E	Transfers f	31/12/2021 f
Chaplaincy Project Leadership Project Mass gathering & Global Health Conference Media Monitoring Project Visit My Mosque Islamophobia	14,555 1,991 7,836	52,800 4,850	(42,800) (7,772) (10,000)	2,922 10,000	14,555 1,991 7,836 10,000
OMOF and LMR Project Sri Lanka Kickstart		3,275 350,839	(24,007) (338,856)	20,732	11,983
Youth Futures Foundation PMB	24,382	4,871 416,635	(4,871) 2,100 430,406	2,100 35,754	46,365

Movement in funds:
	Unrestricted	Restricted
	Funds	Funds	Total
	E	f	E
As at1 Jan2021	55,077	24,382	79,459
Current year	34,148	(13,771)	20,377
Current year transfer	(35,754)	35,754
As at 31 December 2021	53,471	46,365	99,836