| Company Information |
|
|---|---|
| Directors' Report | |
| Chartered Accountants' |
Report |
| Income Statement | |
| Statement ofFinancial | Position |
| Notes to the Financial | Statements |
| Trading and ProN and | Loss Account |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Turnover | 66,282 | 41,912 | |||
| Cost ofsales | (5,245) | (4,930) | |||
| Gross profit | 61,037 | 36,882 | |||
| Administrative | expenses | (39,548) | (32,323) | ||
| Other operasng | income | 1,796 | 7,600 | ||
| Operating profit |
23,285 | 12,258 | |||
| Profit before taxation | 23,285 | 12,258 | |||
| Profit forthe financial year | 23,285 | 12,258 |
| .Property, plant and equipm | ent | |||||
|---|---|---|---|---|---|---|
| Plant and | ||||||
| Machinery | ||||||
| Cost orvaluation | 8 | |||||
| At 01 April 2021 | 3,474 | |||||
| At 31 March 2022 | 3,474 | |||||
| Provision for depreciation | and Impairment | |||||
| At 01 April 2021 | 3,474 | |||||
| At 31 March 2022 | 3,474 | |||||
| Net book value | ||||||
| At 31 March 2022 | ||||||
| At 31 March 2021 | ||||||
| .Trade and other payables: | amounts | falling due within one year | ||||
| 2022 | 2021 | |||||
| Trade creditors | ||||||
| Taxation and social security | 278 | 467 | ||||
| Other creditors | 4,894 | 3,363 | ||||
| 5,171 | 3,831 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Donations | 59,627 | 33,134 | ||||
| Gilt Aid | 2,704 | 2.590 | ||||
| Madrassa Fees | 3,951 | 6,188 | ||||
| 66,282 | 41,912 | |||||
| Cost ofSales | ||||||
| PAYE & Nl Contributions | 350 | |||||
| Sub Contractors - Madrassa Teacher Fee | 4,895 | 4,930 | ||||
| (5,245) | (4,aso) | |||||
| Gross Profit | 81,037 | 36,982 | ||||
| Administrative Expenses |
||||||
| Wages &Salaries | 18,000 | 18,219 | ||||
| Pension Contributions | 353 | |||||
| Legal and Professional fees (allowable) | 348 | 833 | ||||
| Rates &Water | 300 | 257 | ||||
| Rent | 6,450 | 6,525 | ||||
| Light, Heat &Power | 2,O99 | 775 | ||||
| Property Insurance |
876 | 914 | ||||
| General Travel Expenses | 1 | 1 | ||||
| Accountancy | 800 | 800 | ||||
| Repairs &General sundries | 36 | |||||
| Books &Calendars | 1,242 | 425 | ||||
| Telephone, Fax 8 Internet |
107 | 72 | ||||
| Donations | 8,972 | 3,466 | ||||
| (39,648) | (32,323) | |||||
| Operating Profit |
21,489 | 4,659 | ||||
| Other Operating Income |
||||||
| Government Grants |
1,796 | 7.600 | ||||
| 1,7as | 7,600 | |||||
| Profit forthe Financial Year | 23,285 | 12,259 |