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





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|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<br>Foundation||||||4,871|4,871|
||Sri Lanka||||||3,275|3,275|
||Charities<br>Aid foundation|||||6,577||6,577|
|||||||100,765|416,635|517,400|
|3|Other fund|generating|||income||||
|||||||2021f|2020<br>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||





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|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|



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|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|





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



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|Movement<br>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|



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