|Company<br>Information||
|---|---|
|Directors' Report||
|Chartered<br>Accountants'|Report|
|Income Statement||
|Statement ofFinancial|Position|
|Notes to the Financial|Statements|
|Trading and ProN and|Loss Account|





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|||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<br>profit|||23,285||12,258|
|Profit before taxation|||23,285||12,258|
|Profit forthe financial year|||23,285||12,258|





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|.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|



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||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<br>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<br>Insurance||876|||914||
|General Travel Expenses||1|||1||
|Accountancy||800|||800||
|Repairs &General sundries|||||36||
|Books &Calendars||1,242|||425||
|Telephone,<br>Fax 8 Internet||107|||72||
|Donations||8,972|||3,466||
||||(39,648)|||(32,323)|
|Operating<br>Profit|||21,489|||4,659|
|Other Operating<br>Income|||||||
|Government<br>Grants||1,796|||7.600||
||||1,7as|||7,600|
|Profit forthe Financial Year|||23,285|||12,259|





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