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## 

|||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
||||Notes||I|||
|incoming|Resources|||||||
|Gifts and donations||||67,954|90,697|158,651|184,888|
|Invesancnt|'sicomc|||12,000||12,000|11,100|
|||||79,954|90,697|170,65 1|195,988|
|Resources|hs3tcndcd|||||||
|Charitable|activities||||10,648|10,648|21,848|
|Govcmance costs||||44 591|79728|124319|133 227|
|||||44,591|90,376|134,967|155,075|
|Nct Incoming/Outgoing||Resources||35,363|321|35,684|40,913|
|Balance brought<br>forward||||193,811|831,924|1,025,735|984,822|
|Balances|carried fonvard|||229,174|832,245|1,061,419|1,025,735|








## 

## 



## 

||||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|---|
|Income|||||||||||
|Donations<br>-Norntal||||||||67,954||43,476|
|Madtassah<br>and Koranic,||Classes||—Rcstrictcd I'unds||||80,114||113,755|
|Donaiions<br>- Restricted|I'unds|||||||50||841|
|Grant income —Restricted|||I'unds|||||9,533||26,816|
|Wedding<br>L'vent Proceeds|||—Restricted||I'unds|||1,000|||
|||||||||158,65 I||184,888|
|Restric(cd<br>expenses|||||||||||
|Lecture costs||||||69,839|||74,039||
|Books and exam fees||||||9,889|||5,930||
|Charitable<br>donations||||||10,648|||21,848||
|||||||||(90,376)||(101,817)|
|Unrestricted<br>expenses|||||||||||
|Iiafix payments||||||9/00|||7,800||
|Contracior costs||||||4,200|||21,135||
|Water charges and rates||||||745|||486||
|Insurance||||||1,597|||1,563||
|Light and heat||||||3,403|||4,470||
|Repairs and tnalntcnallcc||||||14,964|||5,742||
|Stationcty, photocopier||and wcb.||||5,547|||1,255||
|Gifts and cnicrtainmcnt||||||1,235|||||
|Telephone||||||120|||1,289||
|Ilire charges and I'vents||||||850|||4,390||
|Bank charges||||||342|||2,758||
|Gcuctal expenses||||||1,594|||2,027||
|Depreciation<br>on fixtures||& cquipmcnt||||794|||343||
|||||||||(44,591)||(53,258)|
|Other operating<br>income|||||||||||
|Rent rcecivablc||||||12,000|||11,100||
|||||||||I 2,000||11,100|
|Vxcess Income/(Expenditure)||||||||35,684||40,913|





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## 

## 

|...Coiltiilucd|||||
|---|---|---|---|---|
||I.and and|Fixtures,|||
|Tangible<br>fixed assets|buildings|fittings and|||
||frcchold|cquipmcnt|Total||
||||f.||
|Cost|||||
|At<br>1 January 2021|215,922|12,359|228,281||
|Additions||2,146|2,|146|
|At 31 Dcccmber 2021|215,922|14,505|230,427||
|Depreciation|||||
|Ail January 2021||11,329|11,329||
|Charge forihc year||794||794|
|At 31 Decmuber 2021||12,123|12,123||
|Net book vahics|||||
|At 31 Dcccmbcr 2021|215,922|2,382|218,304||
|Ai 31 Dcccmber 2020|215,922|1,030|216,952||
||Subsidiary||||
|liixcd asset invcstmcnts|undertakings||||
|Duiyfasi Limited|shares||Total||
|||f|f||
|Cost|||||
|At 1 January 2021|||||
|At 31 Dcccmbcr 2021|||||
|Nct book values|||||
|At 31Dcccmbcr 2021|||||
|At 31 Dcccmbcr 2010|||||





## 

## 

|Dutyfast|Limited|
|---|---|
|Other<br>deb|to is|



|6.|Creditors: aniounts|falling duc|
|---|---|---|
||within one year||
||Other taxes and social security costs||



|2021|2020|
|---|---|
|466,616|466,616|
|134|175|
|466,750|466,791|
|2021|2020|