## 

## 

## 

## 



## 

## 

||**Page**|
|---|---|
|Trustees report|**1 −3**|
|Independent examiners report|**4**|
|Statement of financial activities|**5**|
|Balance sheet|**6**|
|Notes to the financial statements|**7−13**|





## 

## 

## 

## 



## 

## 

## 



# 

# 



## 

## 

## 

## 

## 



## 

## 

## 

|||**Unrestricted **|**Unrestricted**|**Total **|**Unrestricted **|**Unrestricted**|**Total**|
|---|---|---|---|---|---|---|---|
|||**funds**|**funds**||**funds**|**funds**||
|||**general**|**designated**||**general**|**designated**||
|||**2021**|**2021**|**2021**|**2020**|**2020**|**2020**|
|**Notes**||**£**|**£**|**£**|**£**|**£**|**£**|
|**Income and endowments **|**from:**|||||||
|Donations and legacies|**3**|174,751||174,751|148,854||148,854|
|Other income|**4**|47,304||47,304|||−|
|**Total income**||222,055||222,055|148,854||148,854|
|**Expenditure on:**||||||||
|Charitable activities|**6**|148,206||148,206|115,864||115,864|
|Gross transfers between||||||||
|funds||(151,434)|151,434||2,607|(2,607)||
|**Net (expenditure)/income **|**for**|||||||
|**the year/**||||||||
|**Net movement in funds**||(77,585)|151,434|73,849|35,597|(2,607)|32,990|
|Fund balances at 1 January||||||||
|2021||425,945|4,891,940|5,317,885|390,348|4,894,547|5,284,895|
|**_Fund_ balances at 31**||||||||
|**December 2021**||348,360|5,043,374|5,391,734|425,945|4,891,940|5,317,885|





## 

## 

## 

|||**2021**||**2020**||
|---|---|---|---|---|---|
||**Notes**|**E**|**E**|||
|**Fixed assets**||||||
|Tangible assets|**9**||5,043,374||4,891,940|
|**Current assets**||||||
|Debtors|**10**|12,685||16,915||
|Cash at bank and In hand||344,792||421,449||
|||357,477||438,364||
|**Creditors: amounts falling due within**||||||
|**one year**|**11**|(9,117)||(12,419)||
|Net current assets|||348,360||425,945|
|**Total assets less current liabilities**|||5,391,734||5,317,885|
|**Income funds**||||||
|Designated funds|||5,043,374||4,891,940|
|Unrestricted funds−general|||348,360||425,945|
||||5,391,734||5,317,885|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||**Unrestricted**|Unrestricted|
|---|---|---|
||**funds**|funds|
||**general**|general|
||**2021**|2020|
|Donations and gifts|174,751|148,854|
|**Donations and gifts**|||
|House collections||3,346|
|Collection donations|3,051|6,160|
|Collection Mosque|159,000|131,948|
|Rental income|12,700|7,400|
||174,751|148,854|





## 

## 

## 

||||**Unrestricted**|Total|
|---|---|---|---|---|
||||**funds**||
||||**general**||
||||**2021**|2020|
||||£|£|
|Bank|charges|refund|47,304||



||**Charitable**|**Charitable**|
|---|---|---|
||**Expenditure **|**Expenditure**|
||**2021**|**2020**|
||**£**|**£**|
|Staff costs|39,584|30,047|
|Depreciation and impairment|7,016|4,227|
|Telephone|1,794|1,423|
|Insurance|17,908|16,385|
|Water rates|3,752|2,557|
|Consultancy fees|10,690|11,375|
|Printing, postage and stationery|1,486|581|
|Bank charges|918|718|
|Light and heat|34,074|28,693|
|Health and safety|5,437|6,083|
|Repairs and renewals|16,013|5,697|
|Leasing of office equipment|1,102|1,096|
|Marketing, publicity and education|1,354|1,105|
|Islamic books|1,377|−|
|Cleaning|4,797|3,297|
|Legal and professional fees|(656)|180|
||146,646|113,464|
|Share of governance costs (see note 6)|1,560|2,400|
||148,206|115,864|





## 

## 

## 

|**Support costs**|||||
|---|---|---|---|---|
||**Support **|**Governance**|**2021**|**2020**|
||**costs**|**costs**|||
||**£**|**£**|**£**|**£**|
|Legal and professional||1,560|1,560|2,400|
|||1,560|1,560|2,400|
|Analysed between|||||
|Charitable activities|−|1,560|1,560|2,400|



## 

## 

|The average monthly number of employees during th|e year was:||
|---|---|---|
||**2021**|**2020**|
||**Number**|**Number**|
||3|2|
|**Employment costs**|**2021**|**2020**|
||**£**|**£**|
|Wages and salaries|39,584|30,047|





## 

## 

|**9**|**Tangible fixed assets**|||||
|---|---|---|---|---|---|
|||**Freehold land**|**Leasehold**|**Fixtures and**|**Total**|
|||**and buildings**|**land and**|**fittings**||
||||**buildings**|||
||**Cost**|||||
||**At** 1 January 2021|4,504,690|380,562|279,500|5,164,752|
||Additions||138,969|19,481|158,450|
||At 31 December 2021|4,504,690|519,531|298,981|5,323,202|
||**Depreciation and impairment**|||||
||At 1 January 2021|||272,812|272,812|
||Depreciation charged in _the_ year|||7,016|7,016|
||At 31 December 2021|||279,828|279,828|
||**Carrying amount**|||||
||At 31 December 2021|4,504,690|519,531|19,153|5,043,374|
||At 31 December 2020|4,504,690|380,562|6,688|4,891,940|
|**10**|**Debtors**|||||
|||||**2021**|**2020**|
||**Amounts falling due within one year:**|||||
||Other debtors|||8,800|14,000|
||Prepayments and accrued income|||3,885|2,915|
|||||12,685|16,915|
|**11**|**Creditors: amounts falling due within one year**|||||
|||||**2021**|**2020**|
||Other taxation and social security|||1,272|1,474|
||Accruals and deferred income|||7,845|10,945|
|||||9,117|12,419|





## 

## 

|**12**|**Analysis of net assets between funds**|**Analysis of net assets between funds**||||||
|---|---|---|---|---|---|---|---|
|||**Unrestricted**|**Designated**|**Total**|Unrestricted|Designated|Total|
|||**funds**|**funds**||funds|funds||
|||**2021**|**2021**|**2021**|2020|2020|2020|
|||**£**|**£**|**£**|**£**|**£**|**£**|
||Fund balances at 31|||||||
||December 2021 are|||||||
||represented by:|||||||
||Tangible assets|−|5,043,374|5,043,374|−|4,891,940|4,891,940|
||Current assets/(liabilities)|348,360|−|348,360|425,945|−|425,945|
|||348,360|5,043,374|5,391,734|425,945|4,891,940|5,317,885|