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|---|---|---|
|Legal and administrative|information||
|Report ofthe trustees||2-5|
|Independent<br>examiner's|report to the trustees||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the 6nancial statements||9-14|





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|||||Unrestricted|2021|2020|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes|f|f||
|Incoming resources|||||||
|Incoming resources from generated||funds:|||||
|Voluntary<br>income||||42,341|42,341|37,212|
|Activities for generating|funds|||150|150||
|Other government<br>income<br>JRSgrant||||871|871|3,070|
|Local authority<br>grant||||||10,000|
|Total incoming<br>resources||||43,362|43,362|50,282|
|Resources expended|||||||
|Costs ofgenerating<br>funds|||||||
|Charitable<br>activities||||29,548|29,548|26,760|
|Other resources expended||||604|604|338|
|Total resources expended||||30,152|30,152|27,098|
|Net incoming resources|for|the year||13310|13,210|23,184|
|Total funds brought<br>forward||||539,148|539,148|515,964|
|Total funds carried forward||||552,358|552,358|539,148|





|Balance sheet|Balance sheet|||||
|---|---|---|---|---|---|
|as at 30n November||2021||||
|||||2021|2020|
||||Notes|||
|Fixed assets||||||
|Tangible assets||||486,459|485,264|
|Current<br>assets||||||
|Debtors|||12||10,000|
|Cash at bank||||67,543|44,562|
|||||67,543|54,562|
|Creditors:|amounts|falling||||
|due within|one year||13|(1,644)|(678)|
|Net current|assets|||65,899|53,884|
|Net assets||||552,358|539,148|
|Funds|||14|||
|Unrestricted<br>income funds|||15|552,358|539,148|
|Total funds||||552,358|539,148|
|The financial|statements|were approved|by the board oftrustees onl.j.....Pk4stf...2022 and signed on its behalf by|||





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|2.|Voluntary|income|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|2021|2020|
|||||||funds|Total|Total|
|||||||f|f|f|
||Subscriptions|and donations||received||42,341|42,341|37,212|
|||||||42,341|42,341|37,212|
|3.|Activities|for generating||funds|||||
|||||||Unrestricted|2021|2020|
|||||||funds<br>f|Totalf|Totalf|
||Book, calendar and jewel||sales|||150|150||
|||||||150|150||
|4.|Costs ofgenerating||funds||||||
||||||Activities||||
||||||undertaken|Support|2021|2020|
||||||directly<br>f|costs<br>f|Total|Total|
||Book, calendar and jewel||purchases||||||





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|5.|Costs of|charitable|charitable|activities|activities||||
|---|---|---|---|---|---|---|---|---|
||||||Activities||||
||||||undertaken|Support|2021|2020|
||||||directly|costs|Total|Total|
||||||f|f|||
||Wages||||25,250||25,250|22,820|
||Pension||||384||384|421|
||Jumu'ah,|lecture|and conference||costs|||451|
||Rates and|water||||419|419|186|
||Light and|heat||||1,487|1,487|1,514|
||Insurance|||||720|720|955|
||Repairs, cleaning||and maintenance|||1,181|1,181|413|
||Telephone|and internet||||107|107||
||||||25,634|3,914|29,548|26,760|
|6.|Other resources expended||||||||
|||||||Unrestricted|2021|2020|
|||||||fundsf|Total<br>f|Total<br>f|
||Depreciation<br>on||fixtures, fittings||and furniture|305|305|338|
||Sundry expenses|||||299|299||
|||||||604||338|
|7.|Net incoming||resources for the year||||||
||||||||2021|2020|
||Net incoming<br>resources|||is stated|after charging:||||
||Depreciation<br>and||other|amounts|written offtangible fixed assets||305|338|





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|Employees||||
|---|---|---|---|
|Employment|costs|2021|2020|
|||X||
|Wages and salaries||25,250|22,820|
|Pension||384|421|
|||25,634|23,241|



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|2021|2020|
|---|---|
|Number|Number|



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|11.|Tangible fixed|assets|||||
|---|---|---|---|---|---|---|
|||||Fixtures,|||
||||Freehold|nttings|and||
||||property<br>f|furniture<br>s||Total<br>g|
||Cost||||||
||At 1"December 2020||482,219||7,882|490,101|
||Additions||1,500|||1,500|
||At 30a November|2021|483,719||7,882|491,601|
||Depreciation||||||
||At 1"December 2020||||4,837|4,837|
||Charge for the year||||305|305|
||At 30o November|2021|||5,142|5,142|
||Net book values||||||
||At 30a November|2021|483,719||2,740|486,459|
||At 30a November|2020|482,219||3,045|485,264|
|12.|Debtors||||||
|||||2021||2020|
||||||f|E|
||Other debtors|||||10,000|
||Prepayments||||||
|||||||10,000|



|Amou|nts<br>falling due after more than one year and in|cluded<br>in debtors are:||
|---|---|---|---|
|||2021|2020|
|||g|f|
|Other|debtors||10,000|
||||10,000|





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|Notes|to financial|statements|statements||||||
|---|---|---|---|---|---|---|---|---|
|for the year ended||30'" November||2021|||||
|13.|Creditors: amounts||falling|due|||||
||within<br>one|year|||||2021<br>8|2020<br>f|
||Other taxes and social security||||||309|488|
||Pension provider||||||492|190|
||Other creditors||||||843||
||||||||1,644|678|
|14.|Analysis ofnet assets between funds||||||||
||||||||Unrestricted|Total|
||||||||funds|funds|
||||||||f||
||Fund balances at 30e November 2021 as represented||||by:||||
||Tangible fixed|assets|||||486,459|486,459|
||Current<br>assets||||||67,543|67,543|
||Current<br>liabilities||||||(1,644)|(1,644)|
||||||||552,358|552,358|
|15.|Unrestricted|funds|||At|||At|
||||||1"December|Incoming|Outgoing|30's November|
||||||2020|resources|resources|2021|
||General fund||||539,148|43,362|(30,152)|552,358|
||||||539,148|43,362|(30,152)|552,358|



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