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2021-12-31-accounts

				Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities
Notes to the detailed statement	offinancial	activities		10

Registered	Registered	charity	name	name	Muslim Welfare Association	Muslim Welfare Association	of Port Talbot
Charity registration			number		1087430
Company	registration			number
Principal	office and		registered		1 Tydraw Street
office					Port Talbot
					SA131BT
The trustees					MR M Moboshir
					MR SQ Shah
					Mr A Noor
Independent		examiner			SAK2020 Ltd.
					Broadway	House
					Broadway
					Cardiff
					CF24 1PU

				Year ended	31 Decem	ber 2021	ber 2021
						2021		2020
						Unrestricted
						funds	Total funds	Total funds
					Note		E	E
Income and	endowments
Donations and		legacies			5	54,279	54,279	52,808
Total income						54,279	54,279	52,808
Expenditure
Expenditure	on	charitable	activities			51,740	51,740	37,669
Total expenditure						51,740	51,740	37,669
Net income	and net movement			in funds		2,539	2,539	15,139
Reconciliation		offunds
Total funds	brought forward					192,185	192,185	31,946
Total funds	carried forward					194,724	194,724	47,085

			2021	2020
		Note		F
Fixed assets
Tangible hxed assets		8	148,182
Current assets
Cash at bank and in	hand		47,150	48,092
Creditors: amounts	falling due within one year	9	608	1,007
Net current assets			46,542	47,085
Total assets less current liabilities			194,724	47,085
Net assets			194,724	47,085
Funds ofthe charity
Unrestricted funds			194,724	47,085
Total charity funds		11	194,724	47,085

Donations	and legacies
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2021 f	Funds f		2020
Donations
Sales		22,793		22,793	29,380		29,360
Donations		31,486		31,486	10,620		10,620
Grants
Furlough	Grant				2,808		2,808
Covid-19	Grant				10,000		10,000
		54,279		54,279	52,808		52,808

Net incom	e
Net income		is stated after charging/(crediting):
				2021 f	2020
Depreciation		oftangible	fixed assets	209
Operating	lease rentals

8.	Tangible fixe	d asset	s
							Freehold
							property f	Equipment F	Total f
	Cost
	At 1 January	2021					145,100		145,100
	Additions							3,291	3,291
	At 31December 2021						145,100	3,291	148,391
	Depreciation
	At 1 January	2021
	Charge for the year								209
	At 31December 2021							209	209
	Carrying amount
	At 31December 2021						145,100	3,082	148,182
	At 31 December 2020						145,100		145,100
9.	Creditors: amounts		falling due within one year
								2021 f	2020 F
	Accruals and	deferred		income				400	657
	Social security and other				taxes			208	150
								608	1,007
10.	Government	grants
	The amounts	recognised			in the financial statements		for government	grants are as	follows:
								2021	2020
								f	F
	Recognised	in income		from donations		and legacies:
	Government	grants income							2,808

				At				At
		1	January	20			31	Decembe
				21	Income f	Expenditure 6		r 2021 6
General	funds		192,185		54,279	(51,740)		194,724
				At				At
		1	January	20			31	December
				20	Income	Expenditure		2020
								6
General	funds		31,946		52,808	(37,669)		47,085

			Year ended 31 Dece	mber 2021
				2021 6	2020f
Income and endowments
Donations and legacies
Sales				22,793	29,380
Donations				31,486	10,620
Furlough Grant					2,808
Covid-19 Grant					10,000
				54,279	52,808
Total Income				54,279	52,808
Expenditure
Expenditure on charitable			activities
Wages and salaries				10,723	11,484
Employers NIC				110
Other post-retirement		benefits			500
Operating leases					360
Rent				6,100	6,041
Rates and water				1,457	1,694
Light and heat				2,012	2,251
Repairs and maintenance				19,164	7,457
Insurance				1,240	1,203
Other establishment				544	616
Motor vehicle expenses					180
Vehide leasing/hire				977	274
Other motor/travel	costs				965
Legal and professional		fees		7,740	3,353
Telephone				551	684
Other office costs				913	607
Amortisation				209
				51,740	37,669
Total expenditure				51,740	37,669
Net income				2,539	15,139

	Year ended 31 Decem	ber 2021
		2021	2020
Expenditure on charitable	activities
Activity type 1
Activities undertaken directly Wages &salaries Printing, postage &stationery Staff training &welfare Mosque radio Rent		10,723 110 6,100	11,484 500 360 6,041
Rates &water		1,457	1,694
Light &heat Repairs &maintenance insurance Accountancy fee Equipment expenses Sundry Travel &subsistence Legal and professional fees Telephone Cleaning &refuse Depreciation on tangible assets		2,012 19,164 1,240 544 977 7,740 551 913 209	2,251 7,457 1,203 616 180 274 965 3,353 684 607
		51,740	37,669
Expenditure on charitable	activities	51,740	37,669